A globally renowned financial tech firm who are looking for someone to join their AP team on a contract basis to cover additional work throughout an AP/PO focused project.
The ideal candidate will be:
- Well-versed in working closely with internal stakeholders to convert contracts into Purchase Orders
- Solid grasp on Procurement protocols to update internal stakeholders and vendors on PO progress
- Validate, reconcile and process invoices within SAP
- Act as an approachable point of contact for budget owners to liaise with
This person will demonstrate an approachable, flexible and postiive attitude, embodying the customer-centric values of the company. The role will be based out of their midtown office (close to Grand Central station) and will allow the successful candidate to join a busy and dynamic Accounts Payable function.
For more info, please reach out to Robynne McPadden at Twenty Recruitment.