Accounts Payable Analyst

• Entering supplier invoices into accounting software, ensuring accurate coding and obtaining appropriate authorisation
• Performing 2 way matches between Purchase Orders and Invoices received by the business
• Payment processing in accounting software and banking portals
• Payables mailbox management; including answering queries and following up on approvals
• Cashbook Management and Bank Recs
• Debit Balance review and resolution
• Performing supplier statement reconciliations
• Month-end processes
• Supporting AP projects
• Other ad-hoc tasks as required

Your skills and experience

• Experience working in a busy end-to-end Accounts Payable function
• Good systems skills -Microsoft suite, in-house programs and accounting packages, Focal Point and Access Dimensions experience advantageous
• Good communication skills, both written and oral
• Good interpersonal skills and experience working with key stakeholders
• Working towards a finance qualification an advantage
• Experience working in a professional services organisation an advantage