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.