We are excited to be working with a business in the Manufacturing industry. We are seeking an experience Accounts Payable Analyst on a six month temporary basis which could extend or become permanent.
To be considered for the role you will need 3 years in a similar role, hold strong analytical skills and a comprehensive understanding of the end-to-end order-to-pay processes. Ideally you should have experience in EXL and knowledge of Power BI.
Duties include :
- Support Accounts Payable function and all related processes.
- Monitor and analyse data for trends and issues.
- Analyse raw data when requested and present data in the most appropriate way.
- Present data to stakeholders and ensure presentations are to a high standard, clear, concise, and meaningful.
- Develop / improve and modify current metrics / reporting / processes and maintain any associated excel macros as necessary.
- Complete supplier reconciliations and to deadline.
- Maintain excellent customer service with all customers and suppliers.
- Support AP Supervisor.
- Support "Just Do It" and Value Stream Transformation projects and improvement ideas.
- Support Global Competency Center (GCC) when required.
- Support testing, migrations and implementations when required.
- Deal with complex queries from internal customers and suppliers.
- Promote common accounting by maintaining global setups, and reporting with high-quality, low-cost solutions.
- Complete and support with balance sheet reconciliations.
- Ensure SOx documentation is followed and maintained in accordance with current processes and controls for AP / GL.
- Ensure Work Instructions are created and maintained accordingly.
- Ensure SLA's and targets are met.
- Work with IT to actively resolve issues.
- Team Player
Qualifications / Experience required
General accounts payable experience essential.English and Math to GCSE or equivalent standard desirable.Administration experience preferable.CVs in Word Format