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.
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