DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field Experience working on SAP strong advantage. Duties: Allocate expenses to General Ledger accounts and cost cost centers by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain