Accounts Payable Specialist
To ensure that all Supplier and Landlord transactions are processed accurately through SAP. Supporting the Operating Companies (Op-Co's) for all Accounts Payable requirements. Ensure all queries are dealt with effectively and efficiently. Monitor all data inaccuracies, thoroughly investigate, and escalate when necessary. Systems & experience: Ideally you will have experience Using SAP Previous experience as an Accounts Payable Specialist and working in a busy finance team If you feel this exciting role as an Accounts Payable Specialist working for one of the worlds largest Telecommunications brands based in London then please get in touch by sending me your updated CV to or call me on .