Accounts Payable short-term sick leave cover in Leighton Buzzard.
High volume invoice processing using SAP. Must have at least 2 years' recent work experience in Accounts Payable/Purchase Ledger and be confident using SAP.
This is sick leave cover so no time for training. Assignment must be completed in the office. Social distancing measures & hygiene in place. Role requires immediate start.
If you have the experience required and you are immediately available to start please apply!