Job Description
About Our Client
We are seeking a highly motivated and experienced Accounts Payable professional to join our finance team.
Key Responsibilities:
* End-to-end Accounts Payable processing
* Invoice processing and matching to purchase orders
* Reconciliation of accounts payable data
* Data processing and vendor master data maintenance
* Preparation of AP reports
The Successful Applicant
To be successful in this role, you will have:
* At least 1 year of experience in an end-to-end AP role
* Proficiency in SAP or a similar large ERP system
* Strong communication skills and problem-solving abilities
* Able to work in a fast-paced environment with minimal supervision
What We Offer
* Immediate start available
* Friendly and supportive team environment
* Opportunity for permanency
* Competitive remuneration package
* Some flexibility in working hours
Join us and contribute to the success of our client!