AP/AR Analyst - VR/29650

Status: Temp/Contract
Location: City Centre
Rate: Available Upon Request

Are you an experienced Accounts Payable/Accounts Receivable professional looking for a new role based in the city centre? This is a contract position for 12 months and requires a candidate with strong SAP experience, ideally from the oil and gas industry.


Reporting to the AP/AR Manager, your role will involve:


Main Duties and Responsibilities:

  • Preparing and processing banking payments.
  • Continually maintaining transactional processes by updating the SOPS to reflect any changes.
  • Preparing payment practice report by downloading all the payments and removing the information which is not required to show payments on time.
  • Monthly reconciliating of payment cards, creditors, and GRIR clearing accounts.
  • Preparing payment card quarterly report for HR submission to HMRC.
  • Carrying out spreadsheet maintenance biannual checks.
  • ARIS controls by downloading monthly reports to support transactional process.
  • Carrying out SAP UAT (User Acceptance Testing) for upgrades and patching.
  • Resolving queries raised by the business in a timely and professional manner.
  • Creating SOPS for E invoicing processing.
  • Carrying out E invoice system testing.
  • Championing the change to the business.
  • Trouble-shooting system issues and identifying system improvements to meet user and business requirements.


TMM Recruitment INDFIN

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