Accounts Payable Specialist — SAP Expert (On‑Site)

Technogym S.p.A.; Bristol; On-site; GBP 25,000 - 38,000; Full time

Job summary

Technogym S.p.A. is seeking a detail‑oriented Accounts Payable Specialist to join our Bristol office. You will manage supplier invoices, maintain vendor relationships, and support accurate financial operations in a fast‑paced environment.

The ideal candidate has strong organisational skills, high numerical accuracy, and hands‑on ERP experience (SAP, Oracle or Dynamics). Proficiency in Excel and clear communication with suppliers are essential for timely payments and smooth month‑end closing.

Qualifications

• Experience in Accounts Payable or finance administration.
• Proficient in Excel (VLOOKUP, pivot tables).
• Experience with ERP/financial systems such as SAP, Oracle or Microsoft Dynamics.
• Strong numerical accuracy and attention to detail.

Responsibilities

• Process supplier invoices accurately and timely.
• Review supplier accounting documents and post invoices.
• Allocate invoices to correct expense accounts.
• Set up and monitor payment schedules.
• Reconcile supplier accounts and assist month-end close.

Skills

Attention to detail

Strong communication skills

Organisational skills

Education

AAT Level 2 or 3 (or equivalent)

Tools

SAP

Oracle

Microsoft Dynamics

Excel

Job description

Technogym S.p.A. is seeking a detail‑oriented Accounts Payable Specialist to join our Bristol office. You will manage supplier invoices, maintain vendor relationships, and support accurate financial operations in a fast‑paced environment.

The ideal candidate has strong organisational skills, high numerical accuracy, and hands‑on ERP experience (SAP, Oracle or Dynamics). Proficiency in Excel and clear communication with suppliers are essential for timely payments and smooth month‑end closing.