We are working with a global leader in access solutions seeking an experienced Accounts Payable Specialist to join their Finance team on an interim basis at their Reading office.
Your Role
*Invoice Processing: Oversee external, intercompany, and expense invoices from initiation to payment.
*Tax Compliance: Ensure accurate application of VAT and other tax treatments to vendor invoices.
*Travel & Expense Management: Manage reimbursements through Concur to guarantee compliance and timeliness.
*Payment Runs: Prepare proposals to ensure prompt and accurate vendor payments.
*Reconciliation: Maintain accuracy by reconciling vendor statements and resolving any discrepancies.
*Month-End Support: Contribute to AP close activities to ensure smooth and accurate financial reporting.
What You’ll Bring
*Proven experience in Accounts Payable, including invoice processing, T&E, and credit card transaction management.
*Proficiency with SAP S/4HANA and Concur.
*Strong analytical and problem-solving skills.
*Advanced Excel skills with the ability to manage and manipulate data effectively.
This is a fantastic opportunity for a detail-oriented professional to make an impact in a fast-paced, dynamic global organization.