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Our busy and growing client is looking to add an Accounts Payable professional to their team on a contract to hire basis.
The ideal candidate will have:
- At least five years of accounts payable experience within a high-volume corporate environment (minimum of150 invoices daily)
- SAP software experience is required!
- Audting scanning system accuracy
- Vendor account reconciliations
- Vendor Setup and Maintenance
- Strong Excel skills including usage of v-lookups and pivot tables
- Excellent communication skills
- Ability to start quickly
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F11448-DJV_1792007292