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