Accounts Payable Clerk with SAP

The roles will typically involve the following duties:

• Matching, batching and coding of purchase invoices
• Reconciling the supplier statements
• Bank reconciliations
• Processing of inter-company invoices
• Dealing with supplier queries

Who we're looking for

The successful candidates will:

• Have practical knowledge of matching, batching and coding high volume invoices using SAP
• Knowledge of reconciliations
• Have excellent communication skills
• Be immediately available

Page Personnel Contact

For more information or to apply, phone: . Alternatively, email , quoting Job Ref: 5996175