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