Accounts Payable - Barking, United Kingdom - Pure Resourcing Solutions
Description
We are working with a global business in Barking who are looking for a bright and enthusiastic Purchase Ledger Assistant to join their finance team.
This an excellent opportunity with lots of potential to develop.Ideally you will have a solid background in accounts payable and have experience using SAP.
The role offers a competitive salary and generous bonus as well as hybrid working and 9-5pm hours.
Responsibilities
- Raise and resolve queries in invoices scanned/uploaded
Process invoices
Resolve supplier and work order queries (both internally and externally)
Review and edit payment list on a weekly basis.
Reconcile supplier statements.
Prepare and upload weekly liquidity report
Prepare and distribute daily statistics on phone and case management
Prepare and distribute weekly KPI reports
IT Skills
Excellent knowledge of Microsoft Excel.
Good knowledge of Microsoft Office (specifically Outlook, Word and PowerPoint).
Good knowledge of SAPis desirable
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