Accounts Payable | 35k
My client, an engineering company based in the City Centre are recruiting for a Accounts Payable specialist. Ideal candidates will have 2- 3 years Accounts Payable experience and be used to high volumes.
- Matching and posting a large column of invoices to SAP;
- Ensuring all the goods delivered match the order placed;
- Certify the prices charged are the same as the order;
- Liaise with Creditors re queries;
- Reconciliation Vendor Statements;
- Administrative requirements associated with role responsibilities;
- 2-3 years Accounts Payable experience
- Be used to High volumes
- Multi-currency experience
- SAP ERP experience would be a plus.
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly firstname.lastname@example.org or give me a call on 01 4744642 for a confidential conversation regarding this role.
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