Accounts Payable Specialist

Your new company
A global travel company is looking for an AP specialist to join their team for 2-3 months to assist with a backlog. They need a driven candidate who is happy to deal with lots of manual processes.

Your new role

You will be fulfilling the following duties:

- Processing invoices (approx. 400 per month) for 2 entities
- No PO system in place so very manual
- Investigating legacy queries and POs
- Processing expenses, expenses review (10-20 reports a month)
- Queries and disputes are dealt with through an external help desk (ticketed system)

What you'll need to succeed

- You MUST have experience working with manual PO processes, investigating historical data etc.
- Experience with multiple currencies desired.


What you'll get in return

Flexible working options available.


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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