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 PlayerQualifications/Experience required* General accounts payable experience essential.
* English and Math to GCSE or equivalent standard desirable.
* Administration experience preferable.CVs in Word Format