Accounts Payable Specialist
Contract - 6 months
Hybrid working
Watford
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:
* Excellent Attention to detail
* SAP experience
* Strong analytical skills.
* Strong organisational skills
* Intermediate Excel user
* Open and approachable.
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