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14 days ago
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Vendor Management Clerk (Billing, Accounts Payable)


Blue Octopus
Salary: £18,000
Location: Manchester
Job type: Contract
Contact: Blue Octopus Team
Category: Accountancy Jobs, Admin Jobs, Banking Jobs, Finance Office Jobs
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FTC until end of February 2019

Our Client is the leading provider of inflight services to the world’s airline customers. They offer a comprehensive range of Inflight Catering, Onboard Retail and Logistics services across all of the UK’s major and regional airports.

They are looking to appoint two Vendor Management Clerks to join their Accounts Payable team where you will have full vendor responsibility. These roles are fixed term contracts until the end of February 2019 so a quick start is needed!

Within the role you will be responsible for processing invoices and credit notes to the SAP accounting system in a timely manner, whilst also dealing with any queries or enquiries relating to these tasks from any of your vendors. Providing vendor related administrative services which includes statement reconciliations and full management of vendor payment enquiries, you will ensure your vendor accounts on SAP are accurate and up to date.

They are looking for people who have good numeracy and analytical skills, and are able to solve problems whilst working to strict deadlines. Highly organised and with excellent communication skills, you will have a good attention to detail and will be confident in using Microsoft Office, and ideally SAP.

This is a Blue Octopus Recruitment Ltd vacancy who are operating as an employment agency. Once you have clicked to apply for this vacancy, we will then send you more information on the role including a copy of the application form via email.

FTC until end of February 2019

Our Client is the leading provider of inflight services to the world’s airline customers. They offer a comprehensive range of Inflight Catering, Onboard Retail and Logistics services across all of the UK’s major and regional airports.

They are looking to appoint two Vendor Management Clerks to join their Accounts Payable team where you will have full vendor responsibility. These roles are fixed term contracts until the end of February 2019 so a quick start is needed!

Within the role you will be responsible for processing invoices and credit notes to the SAP accounting system in a timely manner, whilst also dealing with any queries or enquiries relating to these tasks from any of your vendors. Providing vendor related administrative services which includes statement reconciliations and full management of vendor payment enquiries, you will ensure your vendor accounts on SAP are accurate and up to date.

They are looking for people who have good numeracy and analytical skills, and are able to solve problems whilst working to strict deadlines. Highly organised and with excellent communication skills, you will have a good attention to detail and will be confident in using Microsoft Office, and ideally SAP.

This is a Blue Octopus Recruitment Ltd vacancy who are operating as an employment agency. Once you have clicked to apply for this vacancy, we will then send you more information on the role including a copy of the application form via email.


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