Eden Scott is delighted to be supporting our longstanding client with the recruitment of an AP Analyst to join the team on a contract until the end of December 2025. You'll be based in central Aberdeen with hybrid working available.
You will be an experienced Accounts Payable SAP user who is capable in managing the day to day running within AP/AR team. This is a business and supplier facing role and we are looking for a confident person with a naturally collaborative personality.
As an experienced AP SAP User you will be responsible for;
1. Taking responsibility for supplier invoice processing from start to finish in the AP automated solution
2. Posting invoices in SAP directly by exception
3. VAT Knowledge
4. Basic understanding GDPR
5. Aged credit report analysis
6. Request to Pay supply chain knowledge
7. Weekly Operational Reviews
8. Running payment proposals in SAP and posting payments
9. Managing the shared AP inbox
If you have experience in a similar role and are available to start work at short notice then please click on the link to apply.