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AP Analyst - VR/31551
Résumé du poste
A financial recruitment agency is seeking an experienced Accounts Payable Analyst for a contract role in Aberdeen City. This hands-on position involves processing supplier invoices using SAP and Medius AP automation, reconciling accounts, and managing supplier queries. The ideal candidate has VAT knowledge and strong communication skills, and is detail-oriented and adaptable. This role supports continuous improvement in a busy finance environment.
Qualifications
- Proven experience in SAP and invoice processing.
- Confident communicator and team player.
- Familiarity with Medius AP automation is a plus.
Responsabilités
- Process supplier invoices using Medius AP automation and SAP.
- Run payment proposals and post payments in SAP.
- Reconcile accounts and prepare aged credit reports.
- Manage the shared AP inbox and respond to supplier queries.
- Apply VAT knowledge to invoice processing.
- Assist with system improvements and processing automation.
Connaissances
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.
- Confident communicator with proven experience in SAP and invoice processing.
- VAT knowledge and general accounts payable responsibilities.
- Familiarity with Medius AP automation is advantageous.
- Adaptable, detail-oriented, collaborative, and able to support continuous improvement in a busy finance environment.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.
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