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Accounts Payable- SAP
- Accounts Payable -SAP
- Manchester City Centre
About Our Client
A transportation business that has recently been through a great deal of change and is growing due to a new acquisition.
Ensure all invoices are scanned and processed in accordance with purchase to pay policy, and that they are paid in an accurate and timely manner.
Ensure that transactions are correctly treated for VAT and tax legislation.
Complete full periodic statement reconciliations
Assist with the resolution of unprocessed invoices and the reduction of the balance.
Assist with the resolution of internal and external shopping queries.
Assist with Direct Debit allocations if required
The Successful Applicant
SAP experience is essential
Reconciliations experience is essential
Accounts Payable experience is essential
What's on Offer
6 month role
Great city centre offices