Sport | 4 days in office Central London | £160-£180 per day umbrella | start October/ 1st week of November | SAP Concur
We’re looking for an Accounts Payable specialist to manage a high volume of invoices in a fast-paced Sports business.
This is initially 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/NetSuite would be beneficial.
Candidates must be able to start on or before November 7th
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
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Accounts Payable - Sport employer: Goodman Masson
Join a dynamic and innovative team as an Interim Senior Finance Business Partner, where your expertise in financial modelling and Power BI will be highly valued. Our company fosters a collaborative work culture that prioritises employee growth and development, offering unique opportunities to enhance your skills while making a meaningful impact in the finance sector. Located in a vibrant area, we provide a supportive environment that encourages creativity and professional advancement.
