Role details

SAP Accounts Payable Clerk

Docklands   •   £23,000 - £25,000   •  Permanent

Bullet points

  • Essential - recent experiance of SAP
  • Based in Canary Wharf

About Our Client

My client is a global leader in training with experience of delivering specialised technical training at all levels to the financial community. Partnering with clients to elevate knowledge and skills and enhance conduct.

Job Description

  • Enter all vendor invoices on a daily basis and allocate to correct cost centres
  • Processing intercompany invoices
  • Acknowledge receipt of associate tutor invoices
  • Check purchase ledger invoices against POs and send out for approval
  • Vendor account reconciliations
  • Bank account reconciliations
  • Bank statement processing
  • Work with other departments to ensure all purchase invoices are received in a timely manner
  • Administer employee expense reports ensuring efficient and accurate reimbursement of expenses
  • Requesting outstanding invoices from vendors
  • Identifying prepayments and processing these correctly in SAP
  • Ad hoc tasks as and when required

The Successful Applicant

  • At least 2 years experience in Accounts Payable
  • Have used SAP in the last year

What's on Offer


Apply for this job

Click the Apply or LinkedIn button below or contact Edward Davey quoting job reference 13745786
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Edward Davey quoting job reference 13745786