Accounts Payable Clerk - FTC
- Recruiter
- Anonymous
- Location
- Castleford
- Salary
- 20000.00 - 25000.00 GBP Annual
- Posted
- 24 Nov 2016
- Closes
- 09 Dec 2016
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Sable & Proctor are looking to an experience Accounts Payable Clerk on behalf of a leading manufacturer business based in Wakefield. Our client a well-established global supplier with an unrivalled reputation in the sectors they operate in.
Due to growth and expansion they are now recruiting an experienced Accounts Payable Clerk to help maintain a healthy invoice process.
Key Objectives/Responsibilities
• Process all incoming invoices, updating internal SAP system
• Responding to enquiries from both external and internal stakeholders
• Filing of all invoices electronically
• Chasing up process of payments, ensuring they are made efficiently
• Responding to any final notice letters
• Adhere to all safe working conditions and standards
Performance
• Accuracy of information inputted to SAP system
• Timeliness and accuracy of payments to creditors
• Compliance with company H&S
Skills/Knowledge
• Excellent communication skills both written and verbally
• Demonstrate experience of procedure adopted with final notice letters and incoming invoices - including all logging and communication
• Understanding of the SAP system will be advantageous
If you are looking for a progressive company and progressive position we feel this could be a fantastic position to consider, initially based on a 12 month FT contract there is a possibility the role could go permanent at the end of this period. The position also benefits from a fantastic benefits package and holiday entitlement
Due to growth and expansion they are now recruiting an experienced Accounts Payable Clerk to help maintain a healthy invoice process.
Key Objectives/Responsibilities
• Process all incoming invoices, updating internal SAP system
• Responding to enquiries from both external and internal stakeholders
• Filing of all invoices electronically
• Chasing up process of payments, ensuring they are made efficiently
• Responding to any final notice letters
• Adhere to all safe working conditions and standards
Performance
• Accuracy of information inputted to SAP system
• Timeliness and accuracy of payments to creditors
• Compliance with company H&S
Skills/Knowledge
• Excellent communication skills both written and verbally
• Demonstrate experience of procedure adopted with final notice letters and incoming invoices - including all logging and communication
• Understanding of the SAP system will be advantageous
If you are looking for a progressive company and progressive position we feel this could be a fantastic position to consider, initially based on a 12 month FT contract there is a possibility the role could go permanent at the end of this period. The position also benefits from a fantastic benefits package and holiday entitlement