Accounts Payable Specialist SAP
- Recruiter
- Robert Walters
- Location
- Farringdon
- Posted
- 11 Aug 2018
- Closes
- 02 Sep 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
My client is a household media brand that is looking for an Accounts Payable Specialist to joing their team. Based in Central London, the role will be a long-term contract and requires someone with extensive SAP knowledge.
Responsibilities of the Accounts Payable Specialist:-
- scan and process invoices into SAP tool
- review and verify invoices & set invoices up for payment
- track expenses and process expense reports using Concur
- reconcile accounts payable transactions
- aged creditors and invoice approval follow up
- research and resolve invoice discrepancies and issues
- maintain vendor files
- correspond with vendors and respond to inquiries
- produce monthly reports
- assist with month end closing
- provide supporting documentation for audits
The successful candidate will have a good working knowledge of SAP and be available to start quickly.
Apply today or call me to discuss further.