My client are an established and growing business services organisation with a varied, international client base. The organisation has been growing organically and by acquisition and this had led to further support within their finance team. The role is to add to an existing accounts payable team to support the growing demands of the business and support them through some business transformation projects. This is a contract position but the exciting developments within this business could lead to future opportunities for the right candidate. They are looking for candidates with accounts payable administration experience, the responsibilities of the role will include: Organising approval of invoices Purchase invoices processing Arranging weekly supplier payment runs Organising expense claims Expense claim processing Arranging weekly expense claim payments Assisting with preparation and distribution of month end reports Successful candidates will ideally have the following attributes / experience: Purchase ledger experience Attention to detail and compliance with procedures Very good organisational and time management skills Good communication skills to liaise with suppliers, partners and other senior staff Enthusiasm and willingness to learn Knowledge of SAP Business One (preferable) Intermediate or advanced excel skills