Accounts Payable

Role: Accounts PayableLocation: Deeside, North Wales
Role Summary:Join us as we begin to launch our new facility in Deeside!
This is an exciting opportunity to join ICT as an Accounts Payable.
As the role will be joining at the start of the project, there will be the opportunity to assist with the build of the accounts payable procedures within the Finance team.
List of Responsibilities & Activities: Matching supplier invoices to Purchase orders and delivery notesInputting and verifying supplier invoices onto SAPHandling invoice queries from suppliers via telephone and emailRequesting credits when neededReconciling supplier statementsVerifying and requesting new supplier set upAny other adhoc duties required by the Accounting Manager or wider finance teamDesired Skills: A confident and driven individual able to communicate and maintain relationships with internal and external suppliers/customersExperienced in purchase ledger duties such as processing invoices and expensesSelf-driven and able to take ownership of tasks independentlyAn understanding of invoicing VAT rulesKnowledge of Microsoft packagesAAT level 2 or above would be advantageousSAP experience would be advantageous#J-18808-Ljbffr