
Accounts Payable Clerk - (12-month FTC)
- Colchester, Essex
- £22,700 per year
- Permanent
- Full-time
- Maintain supplier accounts on the SAP system, ensuring timely invoice payments in accordance with supplier terms.
- Reconcile supplier statements to the ledger.
- Request the setup of new supplier accounts as needed.
- Obtain copy invoices when necessary.
- Chase up unauthorised invoices to ensure prompt processing.
- Perform any other related tasks that may arise.
- Demonstrable ability to build and maintain strong working relationships at various levels within the Group.
- Strong IT and systems skills, particularly in Excel.
- Excellent communication skills, both written and oral, with the ability to influence a wide range of people.
- Strong analytical skills, attention to detail, and accuracy.
- Ability to consistently meet strict deadlines and produce high-quality information.
- Structured and disciplined approach to planning and organising workload, capable of working independently without supervision.
- Ability to manage multiple deadlines, projects, and workloads.
- Commercially motivated, with the ability to challenge and probe current data and processes.
- A strong team player with interpersonal sensitivity.
- Previous experience as an Accounts Payable Clerk with P2P experience/exposure.
- Familiarity with SAP in P2P environments.