Accounts Payable Analyst
| Dyddiad hysbysebu: | 14 Ionawr 2025 |
|---|---|
| Cyflog: | £17 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 12 Chwefror 2025 |
| Lleoliad: | Darlington, County Durham, DL1 1AA |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 2 ddiwrnod yr wythnos |
| Cwmni: | New Appointments Group Ltd |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | 51943_1736783536 |
Crynodeb
We are excited to be working with a business in the Manufacturing industry. We are seeking an experience Accounts Payable Analyst on a six month temporary basis which could extend or become permanent.
To be considered for the role you will need 3 years in a similar role, hold strong analytical skills and a comprehensive understanding of the end-to-end order-to-pay processes. Ideally you should have experience in EXL and knowledge of Power BI.
Duties include:
- Support Accounts Payable function and all related processes.
- Monitor and analyse data for trends and issues.
- Analyse raw data when requested and present data in the most appropriate way.
- Present data to stakeholders and ensure presentations are to a high standard, clear, concise, and meaningful.
- Develop/improve and modify current metrics/reporting/processes and maintain any associated excel macros as necessary.
- Complete supplier reconciliations and to deadline.
- Maintain excellent customer service with all customers and suppliers.
- Support AP Supervisor.
- Support "Just Do It" and Value Stream Transformation projects and improvement ideas.
- Support Global Competency Center (GCC) when required.
- Support testing, migrations and implementations when required.
- Deal with complex queries from internal customers and suppliers.
- Promote common accounting by maintaining global setups, and reporting with high-quality, low-cost solutions.
- Complete and support with balance sheet reconciliations.
- Ensure SOx documentation is followed and maintained in accordance with current processes and controls for AP/GL.
- Ensure Work Instructions are created and maintained accordingly.
- Ensure SLA's and targets are met.
- Work with IT to actively resolve issues.
- Team Player
Qualifications/Experience required
* General accounts payable experience essential.
* English and Math to GCSE or equivalent standard desirable.
* Administration experience preferable.
CVs in Word Format
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