Accounts Payable Assistant
Working in a busy and fast paced accounts payable team, and working as part of a team that deals with a high volume of purchase order processing
A leading organisation with a reputable name in the market place. Right in the heart of Media City
DescriptionDuties will include:Processing a high volume of purchase orders around 150 a dayDealing with invoice queries and resolving including managing volume accounts on stop and legal documentsCorrect incorrect invoicesQuery managementMatching, batching and coding invoices and goods receiptsReconciling vendor statementsUnderstanding debit balancesClearing vendor account invoicesCheck over paymentsAnalysing data of vendors - over and underProcessing purchase invoices via an EDI systemReconciliation EDI invoices
ProfileEssential criteria - Accounts payableSAP experience (ideal but not essential)Basware experience - desirableReconciliation experience - desirableProblem solving skillsWorking in an ever changing environmentFast paced roleAttention to detailMust be a resilient person who can deal with a highly demanding roleTeam player as there is no hierarchy on the team and everyone mucks in
A rewarding organisation who will pay you double time if you work Saturdays and/or Sundays on a rota basis. This assignment will go on until at least September , should you commit and complete the assignment you will get a bonus of £250.