Attractive hourly rate/salary pkg
- Flexibility (office 3 days/home 2 days after training phase)
**The Company**
This immediate, full time, temp to permanent opportunity has arisen for an experienced Accounts Payable Officer to work with a global and growing FMCG business in the South East. The company is a subsidiary of US global household name and continually invests heavily into developing its innovative range of consumer products.
**The Role**
This standalone AP Officer role offers you the opportunity to drive the AP function within the business. As part of a close knit Finance team and reporting directly to the Financial Controller, your primary duties will comprise of:
- Matching, batching and coding invoices to Purchase Orders
- Processing payments
- Credit cards/staff expenses
- Manually Coding invoices to General Ledger
- Managing AP inbox
- Managing AP queries
- Other ad-hoc duties as required by Financial Controller
- Data entry
- Processing vendor invoices including prompt vendors
- Reconciliation of Supplier accounts
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**About You**
- High attention to detail
- Ability to work quickly and accurately to deadlines
- Hard working team player
- Good working knowledge of Excel and a large ERP System (ie SAP, Oracle, Pronto Dynamix, SAGE etc)
**How to Apply