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Our energy sector client is seeking to add an experienced Accounts Payable professional on a contract to hire basis.
The ideal candidate will have:
- A minimum of two years of current Accounts Payable experience
- Strong SAP software knowledge in the AP module
- Proven ability to process over 175 non-PO invoices on a daily basis
- Experience researching and reconciling vendor invoices
- Solid Excel skills
- Excellent verbal and written communication skills
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F11601-DJV_1756213609