Accounts Payable Assistant - Fixed Term (6 months contract)
Core
Processing and paying vendor invoices, managing vendor accounts, and resolving payment issues.
Role type
Accounts Payable Assistant
Builds
Payment proposals and cleared vendor accounts
Domain
Finance / Medical Devices
Deliverable
client delivery
Required skills
Invoice processing, Vendor account management, Error management, Invoice reconciliation, Aged creditor balance monitoring, Payment proposal review, Internal process improvement
Preferred skills
Finance qualification, SAP, Excel, Shared Services environment experience
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