AP Analyst - VR/31551
A City Centre, global organisation, are seeking an experienced Accounts Payable Analyst for a contract role through to the end of the year. This is a hands-on position within a Finance Operations Team, supporting both business and supplier interactions. The ideal candidate will be a confident communicator with proven experience in SAP, invoice processing, VAT knowledge, and general accounts payable responsibilities. Familiarity with Medius AP automation would be advantageous. This is a collaborative role, requiring someone adaptable and detail-oriented who can support continuous improvement within a busy finance environment.
- Processing supplier invoices using Medius AP automation and SAP.
- Running payment proposals and posting payments in SAP.
- Reconciling accounts and preparing aged credit reports.
- Managing the shared AP inbox and responding to supplier queries.
- Applying VAT knowledge to invoice processing.
- Assisting with testing system improvements and processing automation.
- Providing ad hoc finance support as required.
TMM Recruitment INDFIN
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