Job description
A FTSE 100 business based in central London is currently looking to recruit a temporary purchase ledger clerk with previous use of SAP. They are looking for someone to come in and hit the ground running, so knowledge of SAP is a must have.
• Creating and receipting of purchase orders
• Inputting supplier invoices/credit notes
• Running of weekly payment runs and entry into bank
• Weekly bank reconciliation(multi-currency)
• Liaising with suppliers to improve invoicing procedures and payment terms
• Authorising and approving budgets and purchase orders
• Production of daily sales reports using Excel
• Arranging urgent cheques/transfers
• Internal and supplier queries
• Matching invoices to Purchase Orders/coding invoices to General Ledger accounts
• Clearing invoices for payment in weekly BACS runs, CHAPS payments, cheques
Other Requirements
• Be immediately available or 1 weeks notice
• Have a stable background in Accounts Payable
• Have used SAP in a previous AP role
• Have a solid understanding of Excel (Pivot Tables, V Look-ups)
• Have excellent communications skills, written and verbally
• Proven experience of processing at least 60 invoices per day
If you are a committed and organised person, with a flexible and friendly approach and have all of the above attributes, this is the role for you.Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.