Accounts Payable (Contract)

Barden are interested in engaging with interested candidates on this Accounts Payable opportunity with one of our key clients- an EMEA finance hub which is both well established and growing. ABOUT THE OPPORTUNITY: Timely entry of purchase invoices and expense claims into the ERP System Processing a wide variety of credit notes Processing Internal Purchase Requests for the EMEA sales organisation Accurate processing of VAT in accordance with VAT legislation. Preparing weekly supplier payments Reviewing and approving business expenses. Managing payments Support finance managers as required Support audit requests Set up and execution of payment runs Entry of payment runs into banking system for transmission ABOUT THE PERSON: Dynamic Team player with experience working as part of a team in a fast paced environment Strong communication skills and ability to interact well with management and key internal stakeholders Experience in EMEA environment or high volume processing environment desireable Oracle or other ERP experience offers an advantage Working across all business types, but exclusively within the accounting, finance & tax community, Barden exists to share bespoke advice, guidance and support to professionals along each step of their career journey.