Invoice Resolution Clerk

The Company:
Our client operates internationally as one group - they are locally sensitive and globally aware, sharing their expertise and experience to create innovative solutions.
They are more than solution providers, they are solution partners - ready to make long-term investments in people, assets, know-how and relationships

The Role:
• Process supplier invoices and / or employee expenses claims, ensuring they are appropriately coded and authorised
• Scanning, linking and filing of invoices
• Reconcile supplier statements, resolving any issues and queries identified
• Deal with any relevant queries from internal departments and / or suppliers as required
• Any other ad-hoc duties that may be required

Essential Skills / Qualifications:
Good level of general education
SAP experience within an Accounts Payable role
Competent in Microsoft Office including Excel
Good communication skills and confident in liaising with other departments to ensure efficient resolution of queries
Friendly, enthusiastic team participant with a positive work ethic
Good organisational skills and ability to prioritise workload to meet deadlines
Previous administration experience