Job Description
Description of Opportunity
An opportunity to join an exciting manufacturing project in Deeside, North Wales. As the role will be joining at the start of the project there will be the opportunity to assist with the build of the account’s payable procedures.
List of Responsibilities & Activities
* Matching supplier invoices to Purchase orders and delivery notes
* Inputting and verifying supplier invoices onto SAP
* Processing of employee expenses
* Handling invoice queries from suppliers via telephone and email
* Requesting credit notes when required
* Reconciling supplier statements
* Verifying and requesting new supplier set up.
* Any other adhoc duties required by the Accounting Manager or wider finance team.
Desired Skills
* A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customers.
* Strong attention to detail
* SAP experience would be highly desirable
To apply for this position please send your CV to Recruitment@ictuk.eu
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