Description
A temporary accounts payable post has arisen, working for a large, complex business in Nottinghamshire within a busy and dynamic team.
Reporting to the accounts payable manager, the specific role requirement is to process high volumes of data in an accurate and timely manner.
To be considered you must have extensive accounts payable/purchase ledger experience, working in a fast paced environment and processing large volumes of invoices.
Recent, extensive experience of SAP, version 7.20 is essential to be considered. If you have an earlier version it may be worth applying, however you must be an expert on the system including experience of workflow processing and the ICC/scanning OpenText process.
This is an excellent opportunity to join a busy accounts payable team and work for a well-known and successful business. Duration: 1-3 months, depending on workload.