Accounts Payable Specialist | SAP | Multi-Site Role
We’re looking for a detail-oriented and organised Accounts Payable professional to join a busy finance team supporting a high-profile client.
This is a varied, multi-site role with time split between a client site, central London (2 days a week) and our Gerrards Cross & Chorleywood offices.
Key responsibilities
- Reviewing invoices, ensuring correct PO matching and accurate coding
- Raising or requesting purchase orders where required
- Processing invoices in SAP (including manual entries where needed)
- Supporting payment runs
- Managing supplier communications, including remittances and statement reviews
- Responding to internal finance queries (Management Accounts, Finance Manager, etc.)
- Assisting with ad hoc reporting
- Providing general administrative support to the finance team
Requirements
- Previous Accounts Payable experience
- Experience using SAP or similar accounting system
- Strong attention to detail and accuracy
- Confident communicator with good supplier-facing skills
- Organised, proactive, and able to manage multiple priorities
Pay: £24,420.00-£35,000.00 per year
Work authorisation:
- United Kingdom (required)
Work Location: In person
