Job Description
Join a large public sector organisation for a 3-month temp roleYour new roleProcessing Supplier invoices directly imported into SAP 4Hana via the OCR scanning processManually, up-load supplier invoices that have failed to be imported directly into the systemManage a shared In-boxReconcile Supplier statements regularly to ensure all invoices/credit notes have been received and processed in a timely mannerWork collaboratively with Accounts Payable peers and other staff to resolve issues that are preventing supplier invoices from being released for payment
Responsibilities + Skills
Ability to communicate articulately and efficiently with all stakeholdersProficiency with Microsoft Excel and Word
Education
1-2 years experience in Accounts Payable in a large ERP System/Procure to Pay EnvironmentDemonstrated understanding of Accounts Payable best practiceDemonstrated ability to process accurately in a high-volume account payable environmentDemonstrated ability to manage workload and prioritise tasks to ensure that processing deadlines are met
Experience
