Accounts payable specialist - 6 month contract - must have sap

Accounts Payable SpecialistContract - 6 monthsHybrid workingWatford

Up to £170 a day

Must have SAP Experience!

Responsibilities include:

* Verifying and processing invoices
* Responsible for processing of company credit card expenses.
* Ensuring invoices are paid within agreed terms.
* Implementing FC's and FD's direction on cashflow requirements.
* Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines.
* Building and maintaining good working relationships with suppliers and buyers.
* Purchase ledger account reconciliations on multiple ledgers to TB.
* Maintaining supplier bank details are updated for BACs payment details.
* Maintain Asset register invoice copies
* Train and support stakeholders in use of P2P system
* Help stakeholders with invoice queries as required
* In the absence of the manager, to assist with any managers tasks within capability
* To help with employee expenses including ensuring there are adequate controls and that company policy is respected as required
* Any other ad hoc reporting and analysis.

Candidate Specification:

1. Excellent Attention to detail
2. SAP experience