Accounts Payable Analyst

As the Accounts Payable Assistant you will report to the Financial Controller.
Role and Responsibilities
Timely processing of supplier invoices, including the matching to purchase orders and allocation to correct accounts and cost centres.
Processing supplier payment proposals and supplier payments.
Reconciliation of monthly supplier statements, including resolution of discrepancies.
Completion of bank reconciliations.
Adherence to month-end deadlines.
Undertake any other duties which may be required by management.
Skills for the role.
GCSE-Level or equivalent, with a grade A-C in GSCE Maths and English.
Relevant experience of working in a busy finance environment
Knowledge of Excel and Word.
Experience in accounting and financial systems
Direct experience in Accounts Payable activities
Experience of month-end procedures.
Benefits
33 days holiday
Company pension
Early finish on Fridays