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Accounts Payable - SAP

Employer
Elite
Location
South East London, UK
Salary
Competitive
Closing date
Apr 23, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The successful candidate will be responsible for: Processing a high volume of stock and non-stock invoices on SAP Reconciliations - bank, credit card and statement reconciliations Processing expenses/petty cash Assist the wider finance team with Ad hoc finance duties By Applying to this advert you consent to the following use of your Data: The storage & use of candidate data & CVs for recruitment processes; including sharing their employment details & CV with our client partners. The storage of passport, residence cards or visas for compliance purposes according to UK employment law. The storage of contact details from candidates & clients to ensure recruitment processes can be carried out and the sharing of that data should that be necessary during recruitment processes.

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