Accounts Payable Clerk - Warwickshire, United Kingdom - Butler Rose

Butler Rose

Verified Company

Warwickshire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Responsibilities Validation and processing of supplier invoices (3-way check between purchase order, delivery note / invoice)

Investigation and resolution of supplier queries
Preparation of payment runs in SAP for online payment
Supporting the Finance team
Support staff with Expense claim submissions (we used Concur Expense)
Updating the cash book

Requirements

Previous experience in a busy accounts payable team with a natural curiosity to understand the business and willingness to query ways of working.
Will be a good communicator, comfortable using various IT systems including Excel to help in the processing of invoices.
Prior experience of SAP is preferable but not essential.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.