Accounts Payable Specialist

Background -------------------------------------- Our client central Shared Service Centre has the responsibility for European accounting functions.We are now seeking replacement for Nordic Accounts Payable Specialist.The successful candidate will be responsible for the following: .Checking and processing all Nordic travel expense claims through eApproval system.. Checking and processing all travel expense claims.. Ensuring all AP interfaces from eApproval to SAP are working correctly.. Preparing weekly payment runs.. Dealing with all vendor queries and queries from the local sites.. Completing monthly AP reconciliations.. Ensuring Nordic AP function complies with Internal Control procedures.. Document storage administration SSC/Europe.. Ad-hoc project work..Working as part of a large Accounts Payable Team. Desired: Previous experience processing invoices for numerous vendors, processing payments, dealing with vendor payments and reconciling vendor accounts, posting of journals through both the AP Ledger and the General Ledger and knowledge of balance sheet items.SAP knowledge an advantage. Ref.number: ESF/AP/IR