Job Title: Accounts Payable Administrator (Temporary Contract)
Location: Hybrid – 2/3 Days in Office - B98 (Mondays & Tuesdays, with potential for Wednesdays)
Hours: Full Time – 37.5 hours per week (8:45 AM – 5:00 PM, 45-minute lunch break)
Rate: £12.21 per hour
Contract Length: 4 to 6 Months
SAP Knowledge Required

Job Description:
We are seeking a reliable and detail-oriented Accounts Payable Administrator to join our clients finance team on a temporary basis. This full-time role is ideal for someone with previous SAP experience and a strong focus on data accuracy and efficiency. Hybrid working will be offered once comfortable with role. The position will be primarily office-based 2–3 days per week, with Mondays and Tuesdays required and Wednesdays as needed.

Key Responsibilities:
Accurate and timely input of invoices and financial documents into the SAP system

Support the wider accounts payable team with administrative tasks

Assist in maintaining and updating financial records

Liaise with internal departments to ensure proper document handling

Monitor email inboxes and respond to supplier queries as required

Adhere to company processes and compliance standards

Requirements:
Proven experience with SAP in an accounts payable or finance environment

Strong attention to detail and data accuracy

Ability to work independently and as part of a team

Good organisational and time management skills

Comfortable working in a hybrid environment

This is a great opportunity to join a supportive team in a well-established organisation. If you are immediately available and meet the criteria, we encourage you to apply.