Description
We are seeking a highly organised and detail-oriented Accounts Payable Clerk to join our client's Finance team on a 20-week temporary assignment. The successful candidate will be responsible for the accurate and timely processing of supplier invoices, resolving invoice queries, supporting month-end activities, and ensuring compliance with company policies and financial controls.
The role
also provides an opportunity to support Oracle ERP testing and finance transformation initiatives. Key Respo…
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