Accounts Payable Analyst
- Employer
- Marc Daniels
- Location
- Slough, UK
- Salary
- Competitive
- Closing date
- Jun 29, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A market leading company with prestigious offices and a fantastic working environment based in Slough seek an Accounts Payable Analyst to join their finance team. Reporting to the Accounts Payable Manager, this role is responsible for supporting an efficient and controlled purchase to pay process.
Responsibilities:
Responsible for the Accounts Payable operations for various sites of the Group Overseeing the safeguarding of the company's cash Ensuring a robust control environment exists and driving continuous process improvements. Assisting the Accounts Payable team and their day to day operations Assisting the weekly and daily payment runs and assisting with cash flow forecasting relating to supplier payments Ownership of the payment and reconciliation of creditor accounts Support with the production of the Finance Operations teams KPI's so management are able to track performance Ensuring within the team reconciliation targets and expectations are met on a monthly basis Assist with the Roll out robust desk top procedures for the function Review current procedures and recommending process improvements Assisting the Accounts Payable Manager with any ad hoc projects Skills & Experience: Proven experience of working in an accounts payable function Demonstrable track record of improving process and controls Excel systems experience necessary Able to forge strong relationships across the business Excellent communication skills and confidence to provide constructive challenge where necessary By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.
Responsibilities:
Responsible for the Accounts Payable operations for various sites of the Group Overseeing the safeguarding of the company's cash Ensuring a robust control environment exists and driving continuous process improvements. Assisting the Accounts Payable team and their day to day operations Assisting the weekly and daily payment runs and assisting with cash flow forecasting relating to supplier payments Ownership of the payment and reconciliation of creditor accounts Support with the production of the Finance Operations teams KPI's so management are able to track performance Ensuring within the team reconciliation targets and expectations are met on a monthly basis Assist with the Roll out robust desk top procedures for the function Review current procedures and recommending process improvements Assisting the Accounts Payable Manager with any ad hoc projects Skills & Experience: Proven experience of working in an accounts payable function Demonstrable track record of improving process and controls Excel systems experience necessary Able to forge strong relationships across the business Excellent communication skills and confidence to provide constructive challenge where necessary By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.
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