Accounts Payable Assistant (x2) - VR/21716
Due to the relocation of the Accounts Payable function, our oil operator client is looking for 2 Accounts Payable Assistants to join them initially on an ongoing temporary position. Based in modern city centre offices, this is an exciting opportunity to join a growing company going through a period of change
Working in a small team, you will have the opportunity to help influence and set up the Accounts Payable processes.
- Main duties: Processing invoices in SAP.
- Inputting supplier tickets into the e-procurement system.
- Assist with payment runs.
- GR/IR Reconciliations.
This offers the opportunity to join an excellent organisation with a great culture. The ideal applicant will be experienced in processing high volumes of invoices and will have SAP experience.
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