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A market-leading organisation with a recognisable brand that operates across the globe. Due to additional workload, they are looking for some temporary support within their accounts team.
Your new role
You will be responsible for managing the company's accounts payable processes, ensuring invoices are processed on time and accurately, producing expense reports and payments to vendors. You will be checking and updating vendor information, dealing with any queries, and helping with the preparation of financial reports.
What you'll need to succeed
You will have experience working in a transactional finance role and ideally have used SAP before. Good Excel and communication skills are a must.
What you'll get in return
This is a fantastic opportunity to gain experience in a large corporate and work with a friendly and supportive team. Please note that this is an office-based role.
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