Rate: Dependent on experience
Industry: Business Support
Job Type: Contract
Location: North West
Expiration date: 04 January 2018
Experienced Accounts Payable Assistant
Roles and Responsibilities:
1. Processing supplier invoices for payment through SAP
2. Query Resolution
3. Supplier statement reconciliations
Previous relevant experience, methodical and accurate approach to processing high volume invoices through system.
Essential Experience :
Applicants should have at least 1-2yrs recent SAP experience, multi-currency ledgers, medium to high volume processing.