Senior Accounts Payable

Alexander Lloyd Limited; United States; Teletrabalho; GBP 33 000 - 44 000; Tempo integral

Resumo da oferta

Alexander Lloyd Limited is seeking Accounts Payable & Vendor Invoice Management Specialists for an initial 3-month assignment. The role is remote with a possibility of extension and requires hands-on AP experience and strong OpenText VIM skills.

Applicants must demonstrate AP/P2P expertise, VIM workflow experience, and SAP ECC 6.0 proficiency, with a focus on complex invoice resolution, exception handling, and process improvements from day one.

Qualificações

• Hands-on Accounts Payable experience with P2P processes.
• Practical OpenText VIM experience is essential.
• Strong SAP ECC 6.0 experience and invoice handling ability.

Responsabilidades

• Perform hands-on AP tasks with OpenText VIM and SAP ECC 6.0.
• Resolve invoice issues and manage exceptions efficiently.
• Identify improvements in AP processes and workflows.

Conhecimentos

Accounts Payable

P2P

VIM

SAP

Invoice resolution

Exception handling

AP process improvement

Ferramentas

OpenText VIM

SAP ECC 6.0

Descrição da oferta de emprego

Remote | up to 3 months | Potential extension

I'm currently recruiting Accounts Payable & Vendor Invoice Management Specialists to join a international organisation on an initial 3-month assignment.

These are hands-on roles requiring strong Accounts Payable expertise and practical OpenTextVIM experience.

We're particularly interested in candidates with:

• Strong Accounts Payable / P2P experience
• Hands-on VIM experience
• Strong SAP 6.0 experience
• Complex invoice resolution & exception handling
• VIM workflow experience
• AP process improvement

Please note, the experience outlined above is essential and has been specifically requested by the client. We will therefore only be able to progress applications from candidates who meet all of these requirements.

To be considered, your hands-on Accounts Payable, OpenText VIM and SAP ECC / ECC 6.0 experience must be clearly demonstrated on your CV.

You’ll need to be someone who can get hands-on with AP from day one, confidently work within VIM, resolve invoice issues and exceptions, and identify problems and improvements as you go.

If you have strong AP + OpenText VIM + SAP ECC experience and are interested in hearing more.