We are currently working with a leading global manufacturer of specialist products.
Due to ongoing growth, they are currently seeking an Accounts Payable Clerk to join their team on an ongoing temporary basis with the possibility of going permanent.
The Accounts Payable Clerk will be responsible for:
Matching, batching and coding of supplier invoices.
Addressing supplier queries.
Weekly and monthly payment runs.
Monthly supplier reconciliations.
Maintenance of the Accounts Payable inbox.
Month end support.
Ad hoc project work as required.
Previous experience in SAP B1 preferable.
The ideal candidate will be able to demonstrate previous accounts payable experience and use of SAP B1 software would be preferable. Hours for this role will be 8.30am-5.00pm Monday to Thursday and 8.30am-4.00pm on a Friday.
KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.