Our client is currently recruiting for an AP Analyst. Based in Aberdeen, the role is on a 12 month contract basis and offers hybrid working. ROLE Experienced Accounts Payable SAP user who is capable in managing the day to day running within AP/AR team. This is a business and supplier facing role and we are looking for a confident person with a naturally collaborative personality who can be agile and work within a team to deliver a common goal. RESPONSIBILITIES Experienced AP SAP User Processing Adhoc/HR exception invoices Prepare Monthly Payment Report Monthly reconciliation of Payment cards – Creditors & GRIR clearing accounts High risk spreadsheet maintenance biannual checks ARIS Controls VAT Knowledge Basic understanding GDPR Aged credit report analysis Request to Pay supply chain knowledge Weekly Operational Reviews Payment File Approvals Managing the shared AP inbox Providing ad hoc support when required in the Finance Department To assist with AP Invoice Automation project as we transition Champion the change to the business REQUIREMENTS Experienced accounts payable specialist SAP user Degree not necessary – experience more important Proficiency in IT systems, including Word, Excel, and SharePoint. Minimum two years’ experience invoice processing within a busy accounts payable department Reconciling accounts Report preparation experience VAT knowledge Proficiency in IT systems, including Word, Excel, and SharePoint