Cammach is currently seeking an Accounts Payable Analyst on behalf of our client based in Aberdeen. This position is offered on a 6-month contract and includes a hybrid working arrangement. ROLE 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 who can be agile and work within a team to deliver a common goal. RESPONSIBILITIES 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 REQUIREMENTS Experienced accounts payable specialist SAP user Minimum two years’ experience invoice processing within a busy accounts payable department Reconciling accounts Report preparation experience VAT knowledge Knowledge of Medius automated AP system and advantage Proficiency in IT systems, including Word, Excel, and SharePoint.