Accounts Payable Assistant (x3) - VR/21716
*Exclusive* Due to the relocation of the Accounts payable function, our oil operator client is looking for 3 Accounts Payable Assistants to join then initially on an ongoing temporary position. Based in modern city centre offices, this is an exciting opportunity to join a growing company going through an exciting period of change. This will have an April start date.
Working in a small team, you will report to the Accounts Payable Team Leader. 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.
- Assisting 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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