Accounts Payable Specialist (contract)

Accounts Payable Specialist Our client is currently looking for an Accounts Payable professional to join them for a 6-month contract. This is a great opportunity to gain excellent experience in a successful, growing organisation. Responsibilities include: Processing invoices in SAP Payment run process and bank posting Supplier reconciliations Understanding of VAT codes, tax rates and transaction flows Managing shared inbox Managing travel expenses and company credit card Support statutory audit work Support Team Lead and AP Accountants in other AP tasks and projects Key Attributes:   Proficient in SAP (preferably SAP 4 Hana).

Fully or part-qualified in any accounting qualifications. Minimum 2-year experience in accounting and finance. Proactive attitude, willing to learn and hands on approach. Strong technical knowledge, numeric and analytical skills. Ability to meet multiple and strict reporting deadlines. Organised, structured and ability to multi-task and prioritise tasks. Strong communication skills. Team player who will work with others to achieve company goals and to provide cover where needed.