Accounts Payable Clerk - intermediate excel skills

Posted 14 March by Cedar Easy Apply

My client is looking to hire an Accounts Payable Clerk on a permanent basis. Based in their modern offices in Paddington this is a key role working within a high performing team and reporting into the Finance Manager

Key responsibilities will include:

  • Enter all invoices and credit card expenses into SAP accurately, in line with the company costing structures
  • Ensure all invoices have appropriate purchase order in place and are authorised
  • Prepare weekly payment runs and make sure all payments are made in accordance with the company approval and authorisation process
  • Perform reconciliation of supplier accounts
  • Resolve all queries either internally or with supplier
  • Set up new supplier accounts and maintain existing accounts details within purchase ledger
  • Maintain adequate records of pro-forma invoices issued and chase up associated invoices
  • Ensure adherence to month end-deadlines

This is a great role to join a truly global organisation. In order to be considered for this role you will need the following:

  • Great Attention to detail
  • Effective time management skills
  • Excellent communication skills and willingness to work as part of a team
  • Strong excel skills (V-look ups and Pivot Tables)
  • SAP or similar experience
  • Minimum 1 year of experience in a Finance Department
  • Graduate

N.B. Cedar accepts CV uploads in 3 formats; MS Word, HTML and Simple Text. Please convert any PDF files to one of these formats before uploading. Thank you.

Required skills

  • Accounts Payable AND SAP AND Excel

Reference: 34686586

Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job