My client a leading is looking to hire a diligent and hard-working Finance/Accounts Payable Analyst for a 2-3 month contract basis, based in their modern offices in The City. A successful candidate should have strong working experience of carrying out AP functions within SAP performing supplier statement reconciliations, should be able to follow up with suppliers and be able to resolve queries with the group AP team. Must be immediately available. Reporting to the Finance Manager and responsibilities include:
• Successively setting up new suppliers in SAP
• Handling statement requests and performing reconciliations for all suppliers
• Supporting with clearing the goods receipt and invoice receipt system accruals account
• Supporting with allocating unposted invoices in SAP
• Supporting with audit preparation and collation of data for audit files Required:
• Good knowledge and experience in PO, goods receipting, invoice allocation in SAP (AP functions)
• Must be hard-working, very organized and focused on completing tasks within a tight deadlines
• Demonstrates initiative and takes responsibility for key deliverables, seeing them through to completion