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Our client is a market leader within their sector, recently experiencing strong and strategic growth on an international scale. They are looking to recruit a dynamic and detail orientated Finance Analyst who will specialise within the Accounts Payable team. In this key role, you will support the Retainer/Fixed fee billing process from an Accounts Payable perspective, manage queries from within the business, and ensure smooth and efficient operations whilst being part of a successful financial hub.
Our client has been recognised as global leader within their field. They are committed to their people and looking after your personal and professional well-being. Our client offers an attractive benefits package and superb culture, including 26 days annual leave + BH with a flexible holiday scheme, private medical cover, a generous pension, opportunity to earn an annual discretionary bonus, and flexible working with a hybrid structure of 3 days in the office per week.
Key Responsibilities:
- Support the billing process (Accounts Payable)
- Review and validate supplier invoices for payment.
- Handle and resolve queries efficiently from both internal teams and external suppliers, ensuring a high level of customer satisfaction.
- Collaborate with key stakeholders to provide guidance on financial matters and ensure adherence to finance policies and procedures.
- Report directly to the Accounts Payable Manager and contribute to the ongoing efficiency of the finance function.
Skills and Experience:
- Proven experience from an Accounts Payable background.
- Strong knowledge of supplier reconciliation and identifying discrepancies.
- Familiarity with general finance operations and accounting processes.
- Experience handling and resolving queries in line with procedures.
- Ability to develop and maintain trusted relationships with internal and external stakeholders.
- Excellent organizational skills with a focus on accurate and timely completion of tasks.
- Strong communication skills and the ability to contribute to team success.
- Detail-oriented with the ability to process large volumes of data and invoices.
This is an urgent role, therefore if you have the skills and experience outlined above within a similar role, please get in touch immediately.
Please note that due to the number of applications we receive we are unable to respond to every individual. If you have not heard back from us within 7 days, please assume your application is unsuccessful.
