Back to search
We are working with a global leader in access solutions seeking an experienced Accounts Payable Specialist to join their Finance team on an interim basis at their Reading office.
Your RoleAs an Accounts Payable Specialist, you will be instrumental in maintaining efficient financial operations, leveraging tools like SAP S/4HANA. Reporting to the AP Team Leader, your key responsibilities will include:
- Invoice Processing: Oversee external, intercompany, and expense invoices from initiation to payment.
- Tax Compliance: Ensure accurate application of VAT and other tax treatments to vendor invoices.
- Travel & Expense Management: Manage reimbursements through Concur to guarantee compliance and timeliness.
- Payment Runs: Prepare proposals to ensure prompt and accurate vendor payments.
- Reconciliation: Maintain accuracy by reconciling vendor statements and resolving any discrepancies.
- Month-End Support: Contribute to AP close activities to ensure smooth and accurate financial reporting.
- Proven experience in Accounts Payable, including invoice processing, T&E, and credit card transaction management.
- Proficiency with SAP S/4HANA and Concur.
- Strong analytical and problem-solving skills.
- Advanced Excel skills with the ability to manage and manipulate data effectively.
This is a fantastic opportunity for a detail-oriented professional to make an impact in a fast-paced, dynamic global organization.
