Accounts Payable Assistant

Rate: Dependent on experience

Industry: Business Support

Job Type: Contract

Location: North West

Reference: 26347de

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
4.            Scanning/Filing

Person Specification:
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.