This nationally recognised industry leader is currently looking to add an Accounts Payable officer fluent in SAP to join their large and rewarding team.  Priding themselves in their innovative approach to the services industry, you will you will immediately be swept up in the fast-paced and dynamic culture that surrounds this company.

What will you be doing?

• Matching supplier invoices/credit notes to purchase orders in SAP
• Liaising with internal and external supplies to resolves any payment-related issues
• Reconciling all creditors accounts and resolution of outstanding invoices
• Setting up new suppliers in SAP

Reflected by your meticulous work, you will maintain a strong attention to detail and ability to efficiently solve any issues that arise.  You will posses natural people skills and have significant use of SAP throughout your proven track record in Accounts Payable. 

If you are interested in becoming a part of this busy yet rewarding environment, please click the Apply button and upload your resume now!

To apply online, please click on the appropriate link on this page. Alternatively, for a confidential discussion, please contact Kimberly Kaminski on 82709750, quoting Ref No. 7980LH.