Accounts Payable Assistant required working for a Global Business from their UK Head Office. The chance to work for an established and growing organisation. Previously experience of Accounts Payable/Purchase Ledger is essential.
- Assisting with payments and dealing with incoming queries in a timely manner
- Processing employee expenses
- Liaising with internal departments to ensure invoices are promptly ready for payment
- Daily scanning and matching purchase invoices
- Must have experience with medium to high volume invoice processing
- Excellent attention to detail, confident and proactive and must be PC literate with Microsoft Packages and large ERP systems such as SAP.