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Accounts Payable Analyst

Employer
Meriden Media
Location
Warwickshire, UK
Salary
Competitive
Closing date
Nov 18, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We have an opportunity available for an Accounts Payable Analyst to work within a Finance Procurement team. The role will be based at our clients modern, award winning state of the art offices in Warwick. We are looking for an individual to join this highly effective fast paced team. You will need to demonstrate that you always have a commitment and dedication to providing excellent service to customers along with being tenacious and methodical. Job Purpose As the successful candidate you will be required to assist the Finance Procurement team with all aspects of Accounts Payable processes, including the following; Resolve and assist all escalated complex queries Maintain business process expertise Obtain business approvals as per process requirements where necessary Assist with identification of process break points via root cause analysis, perform deep dive analysis and track and monitor through to resolution account payments Identify & support process improvements Understand and obtain process requirements for the wider team Assist with deep dive analysis into any identified process breakpoints as per PTP Transactions Manager work allocation Provide necessary actions required to resolve relevant issues to the Service Provider, Global Procurement & the Lines of Business Monitor and track progress and escalate to the Transactions Manager where necessary Assist with Identification of end to end process improvement recommendations Support process improvements within the PTP retained organisation and provide updates to the PTP Accounts Payables Manager Experience Required As an Accounts Payable Analyst, you will need a good, working knowledge of Microsoft Office including Outlook, SharePoint, Word and Excel skills (data interpretation, manipulation and pivot tables are essential within Microsoft Excel) Experience of working within a previous financial environment or similar relevant work history is essential (i.e. SAP systems, journaling, accrual management, invoice validation, Coupa systems, purchase orders) AP relevant SAP expertise preferred Logical thinking with the ability to resolve problems quickly and effectively using your own initiative Data input skills (speed and accuracy) Good time management & prioritisation skills An excellent communicator, able to work and adapt with different stakeholders Self-motivating, able to work alone and within a team Logical thinking with the ability to resolve problems quickly and effectively using your own initiative

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