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 notesInputting and verifying supplier invoices onto SAPProcessing of employee expensesHandling invoice queries from suppliers via telephone and emailRequesting credit notes when requiredVerifying 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 detailSAP experience would be highly desirableTo apply for this position please send your CV to [application email].
Job Overview ID: 1369760
Date Posted: Posted 1 day ago
Expiration Date: 17/04/2025
Location: Deeside
Competitive
#J-18808-Ljbffr