We are seeking an experienced Accounts Payable Analyst, preferably with SAP experience for an immediate start contract based in the City Centre. This is an initial 3 month contract. 3/2 hybrid work pattern. Experienced AP SAP User Taking responsibility for supplier invoice processing from start to finish in the Medius AP automated solution Posting invoices in SAP directly by exception VAT Knowledge Basic understanding GDPR Aged credit report analysis Request to Pay supply chain knowledge Weekly Operational Reviews Running payment proposals in SAP and posting payments Managing the shared AP inbox Assist with testing improvements to Medius Identifying process improvements to help with AP automation Providing ad hoc support when required in the Finance Department Our role in supporting diversity and inclusion As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment