Negotiable
Undetermined
Undetermined
Grove, England, United Kingdom
Our client based in Wantage are in need of an Accounts Payable Assistant to join their team on a 6 month temporary basis. 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.
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.
Vibe Recruit is acting as an Employment Business in relation to this vacancy.