Accounts Payable Specialist
Our client is seeking a highly experienced individual for this contract role which is for a minimum of twleve months with the possibility of a permanent role thereafter. This position is based within a shared service centre environment and will focus upon the accurate and timely management of invoices from an overseas processing provider and internal and external stakeholders. There will also be the requirement to manage error logs and queries from vendors and ensure timely resolutions are arrived at ensuring all parties are kept informed during these processes. The business is heavily reliant upon the use of their purchase order system to ensure the smooth and accurate processing of their workload so prior experience of working within this type of environment is essential. This is a high volume environment and as such attention to detail and accuracy are very important. In addition to this you must possess in-depth and recent exposure to working on SAP.