Accounts Payable Clerk (SAP)

Accounts Payable Clerk needed for a dynamic and growing media business based in the heart of the London. This role will be reporting into the Management Accountant ensuring that supplier invoices and employee expenses are posted to the general ledger with accuracy and in time.

The Role

* Open post, scan invoices and file invoice and payment listings as directed;
* Record invoices received in SAP in line with procedures and committed service level agreements and match invoices, where appropriate, to purchase orders ensuring that goods/services have been receive;
* Deal with queries from both from internal and external customers (including suppliers and Divisional Financial Co-ordinators); Manage email queue and phone calls coming through to AP efficiently.
* Manage vendor ledger accounts to ensure invoices are paid on time, vendor accounts are reconciled and outstanding open items are followed up on a regular basis.

The Person

* Knowledge of AP function.
* HAVE KNOWLEDGE OF USING SAP (at least 1 year)
* Attention to detail and accuracy.
* Excellent communication skills and pro-active.
* Effective organisational and time management skills.
* Enthusiastic with a can do attitude.
* Ability to work independently and as part of a team.

Apply today

Huntress Group does not discriminate on the grounds of ‘protected characteristics’ as defined under the Equality Act and other relevant UK legislation.

Huntress Group acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.