Accounts Payable - Sport

Accounts Payable - Sport

Posted 7 days ago by Goodman Masson

£40,000 Per year
Inside
Onsite
London Area, United Kingdom

Summary: The role of Accounts Payable specialist in a fast-paced Sport business involves managing a high volume of invoices using SAP Concur. This position is a contract for 3-6 months, requiring a candidate with at least 2 years of experience in accounts payable. The successful candidate will contribute to a collaborative team environment and must be available to start on or before June 1st.

Key Responsibilities:

  • Keep on top of a high volume inbox and reply where relevant
  • Post and code purchase invoices accurately in SAP Concur
  • Manage supplier inboxes, resolve queries, and reconcile supplier statements
  • Enforce expense policies and process expense claims

Key Skills:

  • Minimum 2 years experience in Accounts Payable
  • Experience using SAP Concur
  • Ability to manage high volume invoices
  • Strong communication skills

Salary (Rate): £170.00 daily

City: London

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: Other

Detailed Description From Employer:

Sport | 4 days in office Central London | £150-£170 per day umbrella | ASAP start | SAP Concur

We’re looking for an Accounts Payable specialist to manage a high volume of invoices in a fast-paced Sport business. This is initially 3-6 month contract, offering the chance to make a meaningful impact in a collaborative team environment in the Sports industry. The company requires someone who has a minimum 2 years experience in AP and experience using SAP Concur. Candidates must be able to start on or before June 1st

About the Role: You will be responsible for checking invoices to make sure there is a PO and adding VAT.

Key Responsibilities:

  • Keep on top of a high volume inbox and reply where relevant
  • Post and code purchase invoices accurately in SAP Concur
  • Manage supplier inboxes, resolve queries, and reconcile supplier statements
  • Enforce expense policies and process expense claims