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.
Receive information on the latest job opportunities by email. Subscribing to our job alert service is convenient and easy.Sign Up Now
Great recruitment is all about the people you work with. We take the work we do for you, not ourselves, really seriously.Our Team