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Vendor Management Clerk

FTC until end of February 2019

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

We are looking to appoint two Vendor Management Clerks to join our 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.

We 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.

I would like to apply for the post of Vendor Management Clerk bases at your esteemed organisation. I have attached my CV.

CV:

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