Hyreus is seeking a detail-oriented Accounts Payable Administrator to join the finance team in Swindon, UK. This role involves the accurate and timely processing of supplier invoices and expenses within SAP while providing excellent support to stakeholders.
The ideal candidate will have previous experience in Accounts Payable, a strong attention to detail, and competency in SAP. Responsibilities include processing invoices, managing supplier queries, and ensuring data integrity. Join us for a proactive and collaborative work environment.
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