Job Description

We have a fantastic opportunity for an Accounts Payable Co-ordinator to join our client's Finance Team. This role is perfect for a detail-oriented individual who thrives in a collaborative environment. You will be responsible for ensuring the accuracy and efficiency of Accounts Payable operations on SAP.
Key Responsibilities:

• Invoice Processing:
  Manage high-volume processing of supplier invoices accurately and timely using SAP software.
• Query resolution
• Verification and reconciliation
• Supplier payment runs
• Expenses
• Managing a shared inbox, transferring invoices to SAP

What You Need To Succeed:

• Proven experience in Accounts Payable or a similar role
• Prior experience using SAP or similar finance software.
• Knowledge of Excel
• Excellent communication and interpersonal skills
• Strong attention to detail and accuracy in managing financial records.
• The ability to resolve discrepancies and handle financial data confidentially.
• Strong organisational skills and the ability to manage multiple tasks.

Benefits:

• Competitive salary
• Hybrid working pattern (2 days home working 3 days office)
• 6 months fixed term contract

How to Apply:
If you are a motivated individual with a passion for finance and a keen eye for detail, we would love to hear from you. Apply now to join our client's dynamic team and take the next step in your career!

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