Accounts Payable
About the Role
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Our client is seeking several Accounts Payable professionals with large ERP experience to assist their department on a seasonal contract basis.
The ideal candidate will have:
- A minimum of five years of overall AP experience, that includes at least one year in a full cycle processing environment
- Experience with PO (matching)and non PO invoices (coding)
- Experience with research and reconciliations of vendor statements
- AP disbursements experience
- Will be processing at least 80 invoices a day
- Large ERP software experience
- Solid Excel skills
#DALFT
F11909-DJV_1776952783
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