Accounts Payable Specialist – SAP/Concur & Multi-Currency

Ashley Kate HR; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A recruitment agency in the UK is seeking an experienced Accounts Payable Specialist for a temporary contract potentially leading to a permanent position. The ideal candidate will handle high-volume invoice processing, respond to supplier queries, and perform account reconciliations. Strong numerical skills and a solid background in accounts payable are required, along with proficiency in SAP and Concur Invoice.

Qualifications

• Experience in processing high volume of invoices.
• Prior experience handling multi-currency transactions.
• Solid background within an Accounts Payable team.

Responsibilities

• Process a high volume of invoices ensuring accuracy.
• Respond to supplier queries to maintain service standards.
• Reconcile supplier statements against the ledger.

Skills

Attention to detail

Strong numerical skills

High-volume processing

Account reconciliations

Interpersonal skills

Organisational skills

Tools

SAP

Concur Invoice

Job description

A recruitment agency in the UK is seeking an experienced Accounts Payable Specialist for a temporary contract potentially leading to a permanent position. The ideal candidate will handle high-volume invoice processing, respond to supplier queries, and perform account reconciliations. Strong numerical skills and a solid background in accounts payable are required, along with proficiency in SAP and Concur Invoice.