Accounts Payable
2 days ago
An exciting opportunity to join a international company for 12 month contract.
**Your new company**
**Your new role**
- Matching, Coding and Processing Accounts Payable in the system
- Reconciliation and Management of vendor invoice, statement
- Daily Bank Reconciliation
- Preparation of Accounts Payable Payment & EFT Run
- OPEX invoice process
- Employee Expense Process and Review
- Corporate Credit Card Process and Reconciliation
- Corporate Credit Card Administration
- Liaise with Vendor
- Vendor Set up / Master File management
- Month end reporting
- Ad hoc report as per HQ/RHQ request
- Other responsibilities to reflect the changing requirements and workload within the Finance team
- Prepare regular and ad hoc outgoing payment
- Reconciliation and Management of vendor invoice and Purchase Order
**What you'll need to succeed**
- Immediately available or short notice period
- SAP experience desired
- Intermediate - Advanced excel
**What you'll get in return**
- Working from home flexibility
- amazing Additional benefits
- Free parking on site
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
**LHS 297508** #2692329
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