AP Analyst

Cammach is currently seeking an Accounts Payable Analyst on behalf of our client based in Aberdeen. This position is offered on a 6-month contract and includes a hybrid working arrangement.

ROLE

Experienced Accounts Payable SAP user who is capable in managing the day to day running within AP/AR team. This is a business and supplier facing role and we are looking for a confident person with a naturally collaborative personality who can be agile and work within a team to deliver a common goal.

RESPONSIBILITIES

Experienced AP SAP User

• Taking responsibility for supplier invoice processing from start to finish in the Medius AP automated solution
• Posting invoices in SAP directly by exception
• VAT Knowledge
• Basic understanding GDPR
• Aged credit report analysis
• Request to Pay supply chain knowledge
• Weekly Operational Reviews
• Running payment proposals in SAP and posting payments
• Managing the shared AP inbox
• Assist with testing improvements to Medius
• Identifying process improvements to help with AP automation
• Providing ad hoc support when required in the Finance Department

REQUIREMENTS

• Experienced accounts payable specialist
• SAP user
• Minimum two years’ experience invoice processing within a busy accounts payable department
• Reconciling accounts
• Report preparation experience
• VAT knowledge
• Knowledge of Medius automated AP system and advantage
• Proficiency in IT systems, including Word, Excel, and SharePoint.