Senior Accounts Payable Officer | SAP Specialist
Core
Process supplier invoices, credit notes, and payments through SAP while reconciling accounts and resolving discrepancies for a national retail brand.
Role type
Senior Accounts Payable Officer (SAP Specialist)
Builds
Accurate and timely payment runs and reconciled supplier accounts
Domain
Retail / Finance
Required skills
SAP, accounts payable processing, reconciliation, problem-solving, stakeholder communication, compliance, audit support
Responsibilities
Process supplier invoices, credit notes, and payment runs; reconcile supplier statements and resolve discrepancies; manage supplier and internal stakeholder enquiries; maintain accurate records and audit trails; support process improvement initiatives.