Job Description
Responsibilities
Accounts Payable Invoice processingProcessing fixed assets invoicesInter-company Invoice processingAnswering vendor queriesUpdating Purchase order spreadsheets and understanding of PO usage in SAPGeneral ledger account analysisStatement reconciliationVendor aging clean-upProcessing payments on a weekly basisAccounts Payable Project workTesting new ERP programs in P2P roleComplete ad-hoc reporting and administrative tasks as needed, supporting the team as responsibilities evolve with company needs Qualifications
Education: At least GCSE or equivalent level to include strong Maths and English, no formal accounting qualifications are required but preferred.
Experience:
Accounts Payable experienceSAP & Excel knowledge are beneficial SAP Ariba knowledge beneficial but not mandatory
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