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Purchase Ledger / Accounts Assistant

Availability: 1 month

Sector: Finance

Reference: 29598

Expectations: £20000

Location: Cheltenham

Skills & Experience:

Processing large volumes of invoices in a shared service centre environment using SAP
Process invoices for various entities across EMEA region in multiple different languages
Verify invoices and gain authorisation for payment using SAP purchase order system
Currently studying AAT

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