Job Overview
. Swinton. £25k – £27k doe
**Knowledge of SAP essential**
An experienced Accounts Payable Administrator is required to join a team of 3 within Finance of a global leader manufacturing company. Duties will include;
1. Processing a high volume of purchase invoices
2. Issuing cheques to suppliers
3. Requesting and reviewing supplier statements
4. Generating BACS and electronic bank payments to suppliers for the UK and US
5. Assisting Auditors with interim and year end requirements
6. Responding to queries from suppliers
To be successful, you will have previous Accounts Payable and SAP experience, along with excellent attention to detail and 100% accuracy.
** Due to location, you need to have your own transport**