<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable SME - Sap Concur specialist - INK Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-sme-sap-concur-specialist-ink-recruitment--267fbd18-b58c-4764-8f3e-e46b49d39681</link>
    <description>RSS feed for Accounts Payable SME - Sap Concur specialist at INK Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 24 Jun 2026 17:33:20 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable SME - Sap Concur specialist - INK Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-sme-sap-concur-specialist-ink-recruitment--267fbd18-b58c-4764-8f3e-e46b49d39681</link>
      <guid>https://jobs.co.uk/job/accounts-payable-sme-sap-concur-specialist-ink-recruitment--267fbd18-b58c-4764-8f3e-e46b49d39681</guid>
      <pubDate>Wed, 24 Jun 2026 11:52:31 GMT</pubDate>
      <description>Location: London | Salary: 70000.00-70000.00 Annual | Type: Contract | Accounts Payable SME (SAP Concur) - 9 Month Contract to perm Location: London (Hybrid) Contract: 9 Months Sector: Financial ServicesWe are partnering with a leading financial services organisation to appoint an experienced Accounts Payable Specialist / AP Manager for an initial 9-month contract.This is a highly visible role where you will become the firm''s Subject Matter Expert for SAP Concur, supporting the Accounts Payable and Expense Management functions while driving process improvement, controls and operational excellence across the business.This opportunity would suit an individual who combines strong Accounts Payable expertise with extensive hands-on experience of SAP Concur within a complex, fast-paced corporate environment.Key Responsibilities Act as the primary SME for SAP Concur across Accounts Payable and Employee Expenses. Own and support end-to-end AP and expense management processes. Provide expert guidance to finance teams and business stakeholders on Concur-related matters. Review, enhance and optimise existing AP and expense workflows. Support system enhancements, configuration changes, testing and user adoption initiatives. Partner with Finance, Procurement, Tec...</description>
      <category>Contract</category>
    </item>
  </channel>
</rss>