Key accountabilities are:
- Dealing with Supplier invoices
- Progressing / clearing upSupplier invoices which require actions by approvers, purchase order amendments, booking in of goods etc.
- Ad hoc accounts payable related activities defined by line management.
ESSENTIAL KNOWLEDGE, SKILLS & EXPERIENCE
- Proficient use of Excel, SAP,
- Experience in accounts payable processing, reconciliations and query resolution.
- Able to prioritise own workload independently.