IMMEDIATE START FTC - MUST HAVE SAP!
Our client is a luxury retail company and requires an experienced Accounts Payable to join their team during an exciting time of upgrading systems and expanding the brands internationally.
- Post invoices onto SAP accounts system
- Investigating queries
- Process invoices correctly manually and by scan
- Account for the correct treatment of tax for invoices, ensuring accurate coding
- Deal with queries and build relationships with internal and external customers
- Supplier statement reconciliations
- Produce monthly supplier statement reconciliations investigating and resolving any differences.
- Monthly petty cash balance sheet reconciliations.
- Assist with answering telephone calls.
- Allocate DDs to the relevant accounts.
- Scan and file invoices.
- SAP - Essential
- Experienced of high volume
- Retail experience (but not essential)