Accounts Payable Processor
Job Title: | Accounts Payable Processor |
Contract Type: | Contract |
Location: | Wantage |
Industry: | Administration and Office Support |
Reference: | DH1823_1684404414 |
Contact Name: | Dawn Halford |
Contact Email: | |
Job Published: | 18 May 2023 |
Job title: Accounts Payable Processor
Our client based in Wantage are in need of an Accounts Payable Processor to join their team on a 6 month FTC. If you would like the opportunity to work for a company who offer rewarding employment opportunities, who are a global leader in their field, apply today!
Key responsibilities and accountabilities:
- Checking and processing of incoming supplier invoices in SAP using the 3 way match and direct input methods.
- Checking and processing of employee travel expense claims.
- Ensure invoices are approved in accordance with the current P2P policy.
- Review the supplier invoice issue log and work with the plants to resolve in a timely manner.
- Communicate with Finance teams to facilitate timely processing and approval of supplier invoices.
- Support the team leader with the month, quarter and year end closings preparation.
- Prepare regular reports and statistics.
- Support of the VAT management in Spain.
- Assist the Accounts Payable Team Leader in achieving the team objectives.
Hours: 09:00-17:00, Monday to Friday
Previous experience:
- Experience with SAP ERP system.
- Experience with 3-way match Supplier Invoice processing.
- Computer Literate with an interest in finance systems.
- Microsoft Office packages.
For more information, please call Dawn on 01235 535858.
Vibe Recruit is acting as an Employment Agency in relation to this vacancy.
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