Accounts Payable Analyst Job at Page Personnel, Tamworth

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Job Description

  • Immediate start - Hybrid working
  • Shared Service Centre experience needed

About Our Client

Our client is a leading distributor with over 130 branches.

Job Description

  • Main support for first escalation
  • Review supplier statements to ensure they are reconciled to ledger accounts and any differences are resolved
  • Build and develop relationships with suppliers and internal colleagues
  • Produce KPIs and reports
  • Monitor and ensure adherence to departmental SLAs
  • Month end reporting
  • Communicate effectively, influencing stakeholders at all levels to achieve the right action to either maximise performance or mitigate risks
  • Process supplier payments on time
  • Contribute to process improvements within the P2P workstream
  • Perform periodic review of nominal ledger postings for specified vendors
  • Analyse data to proactively drive continued efficiency savings and increased STP
  • Provide support to auditor's requirements

The Successful Applicant

  • Excel skills - knowledge of macros (recorded macros), v-lookups, pivot tables and analysis
  • AAT part-qualified or equivalent
  • Accounts Payable experience within a shared service environment
  • Clear understanding of P2P and 3-way/2-way match processes
  • Ability to identify issues and escalate appropriately
  • Ability to develop good relationships with suppliers and colleagues
  • "Right first time" and committed attitude

What's on Offer

Immediately available

Hybrid working

Weekly pay

Offices in Tamworth

Working for a large organisation - exposure to UK and overseas team

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