{"title": "Accounts Payable Specialist with SAP Experience"}
2 months ago
About Our Client
Our client is a leader in their industry, operating globally with a focus on innovation, sustainability, and excellence.
Job Description
As an Accounts Payable Specialist, you will be responsible for end-to-end Accounts Payable, including invoice processing, matching invoices to purchase orders, reconciliations, and data processing.
Key Responsibilities
- End-to-end Accounts Payable
- Invoice processing
- Matching invoices to purchase orders
- Reconciliations
- Data processing
What We Offer
- Flexible work arrangements, including 2 days from home
- Opportunities for growth and development
- Free onsite parking
- A supportive and friendly team
About the Role
This is a great opportunity to join a dynamic finance team and contribute to the success of our client.
Requirements
- At least 12 months of proven experience in an end-to-end Accounts Payable role
- Experience using SAP (Hana 4) or another large ERP
- Excellent communication skills and high attention to detail
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