£10 - £11.87 Per hour
Accounts Payable Clerk
Fixed term, Contract
Job Description
- Process supplier invoices and credit notes from receipt to available for payment
- Process service entry sheets in SAP Ariba
- Manage supplier invoice queries through to resolution
- Progress supplier debit balances for refunds
- Experience of managing an Accounts Payable email inbox
- Carry out supplier statement reconciliations investigate and resolve differences
- Adhere to transactional VAT rules
- Maintain compliance with GDPR, Student Data Retention
Required Knowledge, Skills, and Abilities
- Experience of Accounts Payable processing
- Experience of SAP S/4 Hana and SAP Ariba would be ideal or similar ERP systems
- Possess good book-keeping skills and knowledge
- Ability to adapt to new financial systems and processes
- Knowledge and application of IT skills
- Understanding of VAT rules
- Understanding of confidentiality and GDPR relating to data management
Reference no: 100704