Purchase Ledger Clerk

Our client based in Hatfield require an Accounts Payable clerk with strong SAP experience to assist in a software implementation project for 3-5 months. Role The day to day responsibilities include: Take a list of invoices processed in SAGE, mostly in excel format and replicate their entries in the FI modules in SAP Translate the posting from SAGE terminology, into SAP terminology using look ups. Reconcile daily postings against the original SAGE entries to ensure completeness Make corrections as necessary. Volumes are 1200 - 1300 per month. Profile The successful candidate MUST have experience working with SAP for a minimum of 6 months, and have awareness of the various coding used in the software. Experience in Sage is beneficial but not key. Accounts Payable knowledge is paramount alongside a strong background in working through complex reconciliations and with a high level of speed and accuracy together. Company The business are a medium sized and growing company who have recently opened in Hatfield and have great expansion plans in the coming months and years. Salary & Benefits 11 - 14 pounds per hour dependant on experience. The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: -notice.