Accounts Payable Processor

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.