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For Companies At a Glance
- Tasks: Manage invoices, ensure tax compliance, and handle travel reimbursements.
- Company: Join a global leader in access solutions with a dynamic finance team.
- Benefits: Enjoy a fast-paced work environment and the chance to make a real impact.
- Why this job: Perfect for detail-oriented pros looking to thrive in a global organization.
- Qualifications: Experience in Accounts Payable and proficiency in SAP S/4HANA required.
- Other info: This is an interim position based in Reading.
The predicted salary is between 36000 - 60000 £ per year.
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. …
Accounts Payable SAP Specialist employer: Global Accounting Network
Contact Detail:
Global Accounting Network Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable SAP Specialist
✨Tip Number 1
Familiarize yourself with SAP S/4HANA and Concur if you haven't already. Since these are crucial tools for the role, demonstrating your proficiency during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your VAT and tax compliance knowledge. Being able to discuss specific examples of how you've ensured compliance in previous roles will show that you're ready to tackle the responsibilities of this position.
✨Tip Number 3
Prepare to discuss your experience with invoice processing and reconciliation. Have concrete examples ready that highlight your attention to detail and problem-solving skills, as these are key aspects of the job.
✨Tip Number 4
Since this is an interim position, emphasize your ability to adapt quickly and work efficiently in a fast-paced environment. Share any past experiences where you successfully managed tight deadlines or high volumes of work.
We think you need these skills to ace Accounts Payable SAP Specialist
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your proven experience in Accounts Payable, particularly in invoice processing and travel & expense management. Use specific examples from your past roles to demonstrate your expertise.
Showcase SAP Proficiency: Clearly state your proficiency with SAP S/4HANA. If you have any certifications or specific projects where you utilized SAP, mention them to strengthen your application.
Detail Analytical Skills: Since strong analytical and problem-solving skills are crucial for this role, provide examples of how you've successfully resolved discrepancies or improved processes in your previous positions.
Tailor Your CV: Customize your CV to align with the job description. Use keywords from the job listing, such as 'invoice processing', 'tax compliance', and 'reconciliation', to ensure your application stands out.
How to prepare for a job interview at Global Accounting Network
✨Showcase Your SAP Expertise
Make sure to highlight your experience with SAP S/4HANA during the interview. Be prepared to discuss specific instances where you've used the software to streamline invoice processing or manage vendor payments.
✨Demonstrate Your Analytical Skills
Since strong analytical skills are crucial for this role, come prepared with examples of how you've resolved discrepancies in vendor statements or improved processes in your previous positions.
✨Discuss Tax Compliance Knowledge
Be ready to talk about your understanding of VAT and other tax treatments. Providing examples of how you've ensured compliance in past roles will show that you are detail-oriented and knowledgeable.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions related to invoice processing and expense management. Think through how you would handle various situations, such as a late payment or a discrepancy in an invoice, to demonstrate your problem-solving abilities.
