02nd September,
Come onboard for 7 months to help this multinational business with significant operations in New Zealand and Australia prepare for migrating Accounts Payable onto SAP! There is an existing AP person in the team but due to the business merging 3 companies into one the volume has gone up and there is a bit of catching up and optimising to be done to get it ready for the implementation. The good news is that the AP person will be around to show you the ropes. The focus of the role will be on AP processing and improving the controls around processing. This will include: - Cleaning up the creditors aged trial balance - Clearing out the AP email box - Assisting with Creditor reconciliations - Cashflow reports - Identifying inactive supplier accounts to get clean data for the migration - Identifying new AP controls required and
... Click here to view more detail / apply for Accounts Payable 7 month fixed term
