Are you ready for your next juicy interim assignment? Are you a lover of SAP? Fancy working with some big international suppliers? You'll be based in south Bradford.
Here's what a typical day will look like:
- Sort, verify, post & file both PO and Non-PO related invoices including but not limited to Europe and Central Europe
- Reconciliation of SOA's to ensure all invoices have been captured, request copy invoices where appropriate
- Reconciliation of inbound goods through the ERP system and chase invoices where required
- Reconcile AP balances against the GL
- Co-ordinate and provide information to internal / external audit where required
- Check intercompany agreements
- Prepare audit schedule for AP
Are you available to start work immediately? This role could be just what you need and will likely go permanent. have an up to date CV to hand? Don't let that be a blocker, please give us a call and we can take it from there....