Accounts Payable Analyst
Cambridge - Interim - £300 per day - Accounts Payable Analyst
Your new company
Your new role as an interim Accounts Payable analyst will be working for a global technology company based in the heart of Cambridge with a turnover of over 2 billion pounds. This is an interim opportunity lasting 3-4 months.
Your new role
In your new position you will be responsible for the supplier statement reconciliation and follow up, managing the AP email Inbox and incoming invoices (whether by EDI, mail or post), invoice query management and timely resolution, AP Ledger reviews and AP balance sheet reconciliation, review employee expense claims against the company expense policy, supplier Invoice indexing and processing in SAP, liaise with procurement and business contacts regarding supplier queries and invoice issues, review and appropriate follow up of GR/IR account, assist UK AP Team Leader with the day to day running of the AP Department, engagement with finance transformation projects and representing as Subject Matter Expert for AP and any other adhoc tasks when required, to ensure consistent quality service delivery
What you'll need to succeed
You must be process driven, be able to spot areas for improvement and have a positive mindset. You must have been in a similar role beforehand and be immediately available to start an interim opportunity.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.