Accounts Payable Purchase Ledger - £12 - £15 per hr and flexible working hours

PLEASE ONLY APPLY IF YOU HAVE ERP SAP EXPERIENCE IDEALLY SAP B1.

Temporary assignment initially for 2 months with a view to extension.

Duties/attributes:

• Record purchase ledger invoices.
• Reconciliation of supplier accounts.
• Resolve compliance inconsistencies supplier queries.
• Review and Prepare payment runs and related remittance advices.
• Posting of all cash entries onto SAP and reconciling against invoices.
• Enhance and Implement reconciliation of all company credit cards, statements and expense report reconciliation in a timely manner.

Unfortunately due to the volume of applications we receive, if Copperfield Recruitment Ltd has not contacted you within five days of your application then please assume you have been unsuccessful on this occasion.

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Copperfield Recruitment Ltd are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.