Accounts Payable Clerk - Italian Speaker
£21,000 - £23,000 + bonus + 27 days holiday + free on-site gym
• Ensure all relevant supplier invoices are processed accurately and efficiently.
• Liaise with relevant internal departments and external suppliers
• Prepare and process payment runs from proposal through to the bank payment instructions
• Log all invoices onto the SAP system using three way matching to purchase orders.
• Investigate, review and follow up outstanding supplier invoices.
• Ensure integrity of the SAP system for all suppliers
• Evaluate tasks and processes and contribute to continuous improvements
Prior experience of working in an Accounts Payable environment, including payment runs processing.
Fluency in Italian is essential
Knowledge of 3 way invoice matching required
Good working knowledge of SAP required
Good MS Office (Word, Excel) desirable
Proactive approach to problem solving
Strong team player