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We have a current opportunity for a Accounts Payable Accountant on a contract basis in central London with a leading international energy company.

Purpose: Responsible for the Accounts Payable function, including vendor management, invoice processing, and ensuring timely, accurate financial transactions in SAP.

Key Responsibilities: Process and review vendor invoices, ensuring proper approvals and account coding. Manage vendor relationships and handle inquiries and payment discrepancies. Submit…

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