Accounts Payable Analyst

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
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