Do you have Accounts Payable/ Purchase Ledger experience with good knowledge of the P2P processing of SAP?
If this sounds like you then this could be the job for you!
We are recruiting for an Accounts Payable Clerk to work with one of our clients based in Barnwood.
- Paying suppliers correctly
- Integrity of data within SAP and ledger systems
- Processing and maintaining transactions with correct authorization
- Escalate and report and invoice mismatching and offering support for business partners with any resolution
- Maintaining scanned documents for easy archive retrievable
- Various month end responsibilities such as:
- Statement reconciliation
- Ad hoc reports
- KPI reporting
- Hitting, maintaining and improving KPI targets and standards
- Skilled on computer and systems
Due to the high volume of applications we receive for our job adverts we are unable to respond to all candidates. If you have not received a response within 5 working days of forwarding your CV to us, then unfortunately you have been unsuccessful on this occasion.
Thank you for your interest and please do not hesitate to forward your CV to us again for other roles matching your skills and experience.
One To One Recruitment are a privately owned independent Recruitment solutions provider, we act as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Our service is a free and confidential service to work seekers.