Address
Form of work
SalaryI am seeking an Accounts Payable Analyst for a 3 month temporary contract (possibility of further extension) based in Frimley. The successful candidate would be available within short notice and ideally has used SAP.
Client Details
My client is a large manufacturing organisation that operates on a global scale. They are renowned for putting their employees at the forefront of their organisation, and have great benefits such as hybrid working and flexible working hours.
Description
- Process a high volume of Accounts Payable transactions accurately and efficiently.
- Match purchase orders, receiving documents, and invoices to ensure proper authorisation and documentation for payment.
- Investigate and resolve discrepancies or issues related to invoices, payments, or vendor accounts.
- Communicate effectively with vendors and internal stakeholders to address inquiries and resolve payment-related issues.
- Reconcile Accounts Payable sub-ledger to the general ledger on a regular basis.
- Prepare and process electronic payments, including ACH transfers and wire transfers.
- Assist with month-end and year-end close processes as needed.
- Contribute to process improvement initiatives to streamline Accounts Payable processes and enhance efficiency.
Profile
- Immediately available or available within short notice
- Previous experience with AP/AR is desirable
- SAP experience is desirable
- Excellent written and verbal communication skills
- Highly organised and flexible
- Excellent team player
Job Offer
- Flexible working hours
- Hybrid working
- On-site gym with free access to classes
- Easily accessible via public transport
- Potential for contract extension
- On-site parking
