Accounts Payable & Receivable Specialist — P2P & OCR Expert
Job Description & How to Apply Below
Randstad Staffing in the United Kingdom is seeking an Accounts Payable professional to manage high-volume invoice processing, OCR validation via Concur, and 3-way matching. You will audit travel and expenses in SAP Concur, ensure policy compliance, and act as the main liaison for payments and vendor inquiries.
The role includes identifying process gaps, proposing automation, and maintaining AP SOPs to improve efficiency.
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