AP Specialist

Job Description

EMEA Recruitment is currently looking for an AP Specialist on behalf our client, an innovative multi-national organisation operating in the energy sector.

As AP Specialist, you will be involved with the daily activities relating to invoicing and working with stakeholders across the business to create new processes.

The ideal AP Specialist must have a keen eye for detail and an understanding of accounting payable principles.

In return, you will receive an attractive salary, along with a range of excellent benefits and scope for progression, both personally and professionally.

Responsibilities:

• Processing vendor invoices
• Input invoices, scan invoices
• Liaise with vendors on queries on invoices
• Chase invoices not approved, not booked or not paid to ensure they are approved
• Liaise with controllers on invoice coding
• Mange vendor database on SAP
• Work with the Chief Accountant to run automatic payment proposal and manual payment for approval

Requirements:

• Degree in Finance or Accounting or equivalent
• Accounts payable experience and a good understanding of accounting payable principles
• Accuracy and attention to detail
• Experience in SAP
• Proficiency in MS Office
• Fluency in English

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the Workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs or sexual orientation.