Purcelloleary have been assigned to work on the role of Accounts Payable Analyst with SAP:
The Accounts Payable Analyst with SAP role includes the following :
Working as part of the overall AP team which includes 4 other staff, and as part of the wider finance team
Process Invoices for payment – matched against received PO’s or process as Non-PO’s coding straight to the general ledger
Reconciling supplier statements
Managing shared inbox
Dealing with supplier queries
This role is a Month contact initially but with view to permanency.
The candidate may work from home currently and will be required to attend the office for hours every two weeks with paper work.