Accounts Payable Controller
Job Description
Randstad Financial and Professional
Key responsibilities of the role will include:
-Organise monthly payment runs in a timely and accurate manner.
-Process and final control company expenses on a monthly basis.
-Resolve any supplier queries within 48 hours.
-Log and code all the purchase ledger invoices in SAP business one and Sage.
-All day to day processing responsibilities of multiple currencies and multiple company bought ledger, including international royalty payments.
The ideal candidate will possess the following attributes/skills:
-SAP and Sage knowledge is a must. Ideally with Business One.
-4-5 years experience within a similar role.
-A good working knowledge of Excel.
-Able to deal with a heavy workload in a timely and accurate manner.
-Understanding of the stock importation process.
This really is a great opportunity to join the team at an exciting time. You will be part of a team that is expanding the market into worldwide territory. You will also have the opportunity to earn a performance related bonus.
If you are interested in the role, please do not hesitate to apply today.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
To apply for this job please visit definitejobs.co.uk.