Interim Accounts Payable Administrator in London

Job Description Finance Assistant | SAP S/4HANA | £200-225pd | 4-8 week Contract | 3 days PW in Central London | Immediate Start This Finance Assistant role is an opportunity to join an established organisation following the recent implementation of SAP S/4HANA. They are looking for an experienced finance professional who can quickly get up to speed and support across Accounts Payable, Accounts Receivable and cash management. The successful candidate will need strong hands-on SAP S/4HANA experience and be comfortable working across transactional finance processes in a busy environment. This is an immediate-start contract, so they are looking for someone who can add value from day one. Manage Accounts Payable processes, including purchase orders and general invoice input. Support Accounts Receivable activity, including processing from sales orders and managing dunning processes. Perform bank reconciliations and investigate any discrepancies. Support the wider finance team with day-to-day transactional finance activity. Ensure financial information is accurately recorded within SAP S/4HANA. Help maintain strong financial controls and efficient processes following the recent SAP implementation. Strong hands-on experience using SAP S/4HANA is essential. Previous experience across Accounts Payable and Accounts Receivable. Good understanding of dunning and credit control processes. Experience with cash posting and bank reconciliations. Able to work accurately and independently in a fast-paced finance environment. Available to start immediately or at very short notice. This role is paying £200-225 per day and requires attendance in the organisation's Central London offices three days per week. This is an excellent opportunity for an experienced SAP S/4HANA finance professional to join a business at an important stage following a major systems implementation. Please apply now as candidates are being considered immediately.