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Accounts Payable
Accounts Payable Clerk is required for long term position based in Amersham. Duties include managing Unprocessed Basware queue. Manage invoices out for approval with the business. Vendor set up / changes in SAP. Consolidated invoice processing - analysing costs and charging to other entities to obtain ADN and BUC codes for recharges. The successful candidate will have worked as an accounts payable clerk previously for at least 6 months, you will have good customer service skills and be able to pick up new skills quickly. You must have experience with SAP and Excel. This is an exciting role that will suit someone who is working towards an accountancy qualification, who is a real team player and keen to impress. Please apply through this advert or call Billy for more info on 0117 930 9710.
From careersandjobsUK.com - 30+ days ago
