Assisting a well-established, friendly business in supporting their Accounts Payable function. The company are looking for someone to help out for circa a month, however there is potential for the role to become permanent if it's the right fit for everyone. Duties will include:
- Supplier statement reconciliations
- Filing and recording invoices
- Generating invoices using SAP
- Getting invoice approval prior to payments
- Processing weekly supplier payment runs
- Managing and maintaining the purchase invoices shared inbox
- General administrative support
The company are looking for someone to work Monday - Friday 9am-5.30pm. Ideally, they're hoping for someone who is available immediately or at short notice. Previous experience with SAP would be desirable but definitely not essential. You will need some previous experience undertaking purchase ledger duties.