Sport | 4 days in office Central London | £150-£170 per day umbrella | ASAP start | SAP Concur
We’re looking for an Accounts Payable specialist to manage a high volume of invoices in a fast-paced Sport business.
This is initially 3-6 month contract, offering the chance to make a meaningful impact in a collaborative team environment in the Sports industry. The company requires someone who has a minimum 2 years experience in AP and experience using SAP Concur.
Candidates must be able to start on or before June 1st
About the Role:
You will be responsible for checking invoices to make sure there is a PO and adding VAT.
Key Responsibilities:
* Keep on top of a high volume inbox and reply where relevant
* Post and code purchase invoices accurately in SAP Concur
* Manage supplier inboxes, resolve queries, and reconcile supplier statements
* Enforce expense policies and process expense claims