Do you have end to end Accounts Payable experience using SAP and looking to utilise your experience in a standalone Accounts Payable role?
Company
Large multinational infrastructure services business specialising in environmental and utilities infrastructure.
The Opportunity
Reporting the Head of Finance, the Accounts Payable officer will be responsible for the full Accounts Payable function using SAP. Responsibilities for ensuring accurate and timely processing of supplier invoices, expense claims and payment runs. Additionally, supplier statement reconciliations, process improvements and mailbox management. The role also involves building and maintaining effective relationships with internal and external stakeholders across Procurement, Finance, and Operations.
About You
The successful candidate will have proven experience in managing the full end-to-end process for Accounts Payable dealing with up to 200 invoices daily, including processing payment runs and supplier statement reconciliations. It is essential that you have previously used SAP within a working environment. Excellent communication skills are required, with experience of stakeholder engagement
What's on Offer