Accounts Payable Lead Processor - VR/21773

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Status: Temp/Contract
Location: Aberdeen
Rate: £Available upon request

Long-term ongoing contract opportunity with oil operator for an Accounts Payable Lead Processor. To start quickly, previous AP and SAP experience are essential.

    

Main duties and responsibilities

  • Processing a high volume of invoices.
  • Responsible for key accounts.
  • Managing queries.
  • Dealing with parked invoices.
  • Supporting AP Team.

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