Accounts Payable P2P Specialist - 6 Month Assignment Hybrid

Job Description

We are seeking a detail-oriented and organized Accounts Payable Specialist to temporarily join our team. In this role, you will play a crucial part in ensuring the smooth operation of our financial processes by accurately processing invoices, handling expense claims, and delivering exceptional customer service to both internal and external stakeholders. Your attention to detail, strong communication skills, and ability to work within established processes will contribute to maintaining the financial integrity of our organization. Job duties include:

Invoice & Query

• Uploading & processing of invoices/payment request forms

• Handling and resolution of invoice queries

• Provide exceptional customer service to internal and external customers at all times

• General administration duties

Travel & Expenses

• Process colleague's expenses into SAP

• Work within processes to order employee credit cards and setup access to expense systems

• Monitor and chase submission of corporate card expense claims where appropriate

• Dealing with all employee/business expense queries

• Provide exceptional customer service to internal customers at all times

• General administration duties