Do you have experience processing supplier invoices within complex ERP systems like SAP? Are you confident resolving payment queries while keeping supplier accounts accurate and on time? Looking to join a leading European organisation offering long-term stability and a collaborative team environment? The Opportunity A leading engineering consultancy is seeking an experienced Accounts Payable Specialist to join their finance operations team. You''ll be working across multiple ERP systems, ensuring accurate invoice processing, effective payment handling, and maintaining excellent supplier relationships across various European territories. We would also welcome applications from these industries finance shared services, manufacturing, chemical, logistics, or engineering consultancies This role would suit candidates working in these roles Accounts Payable Clerk, Finance Assistant, Invoice Processing Specialist, Purchase Ledger Clerk, AP Analyst, Accounts Clerk, Accounts Technician, Accounts Administrator, Finance Coordinator, or AP Coordinator Your duties and responsibilities will be Enter and validate supplier invoices for goods, services, and logistics activities, ensuring all documentation and approvals are in place before progressing to payment Apply the correct tax codes, adhering to country-specific VAT requirements across manual and automated invoice systems Monitor outstanding invoices and ensure prompt resolution of issues to avoid payment delays and aged ..... full job details .....