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 SAPWhat 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 contractHow 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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