Role Accounts Payable

Location 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 notes
Inputting and verifying supplier invoices onto SAP
Handling invoice queries from suppliers via telephone and email
Requesting credits when needed
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.
Experienced in purchase ledger duties such as processing invoices and expenses.
Self-driven and able to take ownership of tasks independently.
An understanding of invoicing VAT rules
Knowledge of Microsoft packages
AAT level 2 or above would be advantageous
SAP experience would be advantageous

Industrie Cartarie Tronchetti UK Ltd

New Jobs

Accounts Payable