Accounts Payable Analyst
Contract Length - 12 Months
Payrate - £115.38 per day PAYE
Location - Leeds - Onsite
JOB PURPOSE
To assist and support the Accounts Payable department with day to day and ad-hoc duties as required
RESPONSIBILITIES
Validating invoices via ICC recognition
Management of accounts payable exceptions within Vendor Invoice Management too
Matching and Processing invoices against 2 and 3 way purchase orders,
Processing of Non PO Invoices
Verifying payment status
Working with the business via Ask Finance to resolve AP queries
Liases with external vendors where necessary to resolve queries for all types of invoices, management and payment queries
Management of shared outlook mailbox and calendars
To provide continuous support to your Supervisor and the Accounts payable teamPERSONAL PROFILE
The successful candidate will be an organised and enthusiastic person with great communication skills
A good team player is essential in this role and also the candidate should have a strong desire and willingness to learn and take on new tasks
They should have the ability to work well under pressure and work to strict deadlines
Experience in working with manual accounts payable processes
Use/experience of SAP ERP systems desirable (desirable but not mandatory)
Intermediate Microsoft office skills, inc Word, Excel, Outlook
Previous experience with a document scanning solution would be advantageous
Enthusiastic, organised, good communicator
Team player
Desire to learn
Attention to detail
Proactive way of working
Can-do attitude
If shortlisted, a recruiter from the team will contact you within 24-48 hours for an initial discussion. The call will come from a Manchester number (either 0161 or +44 161).
Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy
