Purchase Ledger - 12 Month Ftc

Marks Sattin are currently working with a Hull based chemical producer, who are looking for an Accounts Payable clerk on a 12 Month contract to cover maternity.

The role will work alongside the Purchase Ledger lead to invoices are posted timely and accurately for 2 business units across 2 SAP systems in multiple currencies and authorised within the Delegation of Authority.

SAP experience is essential in the role, with a good understanding of accounts payable.

Salary Negotiable

Other responsibilities include:

• Maintain the supplier accounts ensuring they are current and reconcile to supplier statements.
• Process business expenses via Business Expense System and SAP for all employees.
• Work with the Procurement team to maintain vendor master data in SAP with approved authorisation.
• Review open purchase orders to ensure balances are current, payable and in the correct currency.
• Prepare payment proposals to ensure all creditors are paid on time while maximising available credit terms.
• Complete Balance Sheet Assurance for accounts payables and reconcile relevant balance sheet accounts monthly.

Please apply if this is of interest!