Job Summary:
We are seeking a motivated and experienced Accounts Payable Specialist to join our team for a 3-month temporary assignment. In this role, you will have the opportunity to work with SAP HANA skills and support the finance team with their day-to-day tasks.
About the Role
* Process invoices using SAP HANA skills to ensure accuracy and completeness.
* Conduct reconciliations to verify the correctness of financial records.
* Provide administrative support to the finance team as needed.
Requirements
* Strong knowledge of SAP HANA software and its applications.
* Excellent analytical and problem-solving skills.
* Ability to manage time effectively and meet deadlines.
This is an excellent opportunity to gain valuable experience in accounts payable and contribute to a supportive team environment. If you are motivated and enthusiastic, we encourage you to apply.