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.