Accounts Payable Temp - SAP experience required! - Stroud

9.50 - 11.00 - Temporary Industry - Accountancy / Finance
Ref: 1671 Date Posted: Friday 12 Jul 2019
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This growing enterprise puts people at the heart of their customer and employee proposition. You’ll be part of a team working together to achieve accuracy and efficiency within the department.

You will enjoy being busy, working within a team environment & taking an agile approach to your day-to-day tasks. In this role, you’ll collaborate with suppliers, tracking income & expenses, create reports & monitor financial transactions. As the Finance Team moves to a new system your role will be to support with the clean up of their current system; SAP. You will need to be experienced with SAP. 

Day to day you’ll be responsible for:

  • Telephone customer service with Suppliers
  • Distributing invoices & follow up invoice approvals
  • Liaise with internal departments to resolve queries
  • Accessing & interpreting data from database
  • Checking, chasing and obtaining authorisation of invoices
  • Log incoming invoices, data entry & general filing
  • Clean up of SAP system
  • Assist with migration to bespoke system
Immediate start, contract until September. 
 

Please call Hara Duberley on 07787251488 OR click APPLY!