Accounts Payable Analyst Our client is a leading global technology focused organisation based in Cambridge currently seeking an Accounts Payable Analyst on a contract basis. The Accounts Payable Analyst will hold the following roles and

responsibilities:
Supplier statement reconciliation and follow up Manage 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 The Accounts Payable Analyst will also complete other adhoc tasks when required, to ensure consistent quality service delivery. The candidate will hold experience in a similar role and will be able to help identify opportunities for Process Improvement, with a constant improvement mindset. Please call or send your CV for further information. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age