Accounts Payable Assistant with SAP
up to £26,000
3 months+ temporary contract
We are currently recruiting for a progressive company based in Gloucester to find an Accounts Payable Assistant with robust SAP knowledge.
Commutable from Gloucester, Cheltenham and surrounding areas, the successful applicant will have proven purchase ledger experience and a proactive attitude.
Your new job will include:
Processing purchase invoices onto SAP system
Ensuring accuracy in matching and posting
Ensure that non purchase order invoices obtain the necessary level of authorisation, processing high volume input of invoices and resolving queries.
Reconciling supplier statements to AP Ledger and GRNI
Reducing the aged GRNI. Working with the Business Unit on reviewing and reducing Debit Balances on the AP Ledger and investigate discrepancies on supplier accounts.
Completing multi-currency payment runs.
Professional Experience & Knowledge
Demonstrable experience of Purchase Ledger, preferably within a Shared Service Centre environment.
Intermediate Excel skills.
Excellent communication and attention to detail skills.
Previous experience of working with SAP to process invoices - Essential!
Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's . For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement.
As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age