Ap Specialist
Burnley, ENG, GB, United Kingdom
Job Description
This is a 6 month contract placement (with the possibility to go permanent), with an immediate start date, and is full time in the office in Burnley. Must have SAP experience.
Job Overview
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors. This role requires a solid understanding of accounting principles, excellent data entry skills, and must have experience with SAP.
Qualifications
Proven experience in accounts payable or a similar financial role. Proficiency in SAP is essential. Familiarity with HRIS systems such as Workday is advantageous. Strong data entry skills with high attention to detail and accuracy. Ability to analyse financial data and generate insightful reports. Excellent organisational skills and the ability to manage multiple tasks effectively. Strong communication skills for liaising with vendors and internal teams.
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If you are looking for an opportunity to contribute to a dynamic finance team while developing your skills in accounts payable, we encourage you to apply.
Job Type: Fixed term contract
Contract length: 6 months
Pay: 14.00-20.00 per hour
Work Location: In person
Expected start date: 26/05/2025
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Job Detail
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Job IdJD3152060
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBurnley, ENG, GB, United Kingdom
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EducationNot mentioned