WATERS WILMSLOW, ACCOUNTS PAYABLE ASSISTANT

Waters Corporation are seeking an Accounts Payable team member to join the Accounts Team in Wilmslow, This is a hybrid role, working 3 days a week on site. This is a great opportunity to progress your career within a global leading business.
Waters offer excellent support, development and certified qualification within this role.

Responsibilities:

• Accounts Payable Invoice processing
• Processing fixed assets invoices
• Inter-company Invoice processing
• Answering vendor queries
• Updating Purchase order spreadsheets
• General ledger account analysis
• Processing payments on a weekly basis
• Accounts Payable Project work
• Support global project implementation Ariba
• Other Ad-Hoc reporting and administrative duties as required

Qualifications:
Education:High School Education

EXPERIENCE:

• Some Accounts Assistant experience
• SAP & Excel knowledge are beneficial
• SAP Ariba knowledge beneficial but not required

• Accounts Payable Invoice processing
• Processing fixed assets invoices
• Inter-company Invoice processing
• Answering vendor queries
• Updating Purchase order spreadsheets
• General ledger account analysis
• Processing payments on a weekly basis
• Accounts Payable Project work
• Support global project implementation Ariba
• Other Ad-Hoc reporting and administrative duties as require