Our client is looking to hire a skilled and experienced Accounts Payable professional to join their team for 6 months. If you are looking to join a great accounts payable team within a shared service environment with excellent supports based in lovely new offices with a great team culture - this is the AP position for you.
The successful candidate will primarily be responsible for processing accounts payable invoices and performing creditor reconciliations. Other associated ad-hoc tasks will be necessary from time to time.
Process AP Invoices on SAP for all legal entities.
Liaise with other functions on AP/Purchasing issues; drive towards resolution
Liaising with Vendors
Reconcile Accounts Payable/Purchasing at month end.
Creating/amending vendor master record
Participate in month end process as required
Ad hoc tasks as required to support Finance Function.
If you match the skills required and you are available to start a contract position - please apply with your most recent CV to Bernadette Sisson for immediate consideration.