SRM are working with a centrally based business in Watford, who are seeking an EMEA P2P Specialist who has a wealth of knowledge within AP processes.
It will be based predominatly in the office, they are looking for someone on a permanent basis and also someone on a 12m FTC.
Reporting into the P2P AP Manager, you will be part of a team that is responsible for responding to supplier enquiries and complex invoice processing cases.
Duties:
- Respond to requests regarding the P2P process from the EMEA region
- Work with the finance team and vendors to address any issues
- Investigating complex invoice processing
- Processing vendor debit/credit memos and support period-end close reconciliaiton activities
- Reconcile supplier statements
Experience:
- A can do Accounts Payable specialist with a problem solving approach
- Advanced user on Excel and good knowledge on ERP platforms
- Qualified by experience or studying toward an accounting qualification (AAT/CIMA/ACCA)