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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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