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|Sectors||Finance & Accountancy
UK & Regional
Accounts Payable Analyst - £18k Full Time Sheffield
An exciting opportunity has arisen to join a leading Financial Institution at their office near in Sheffield during an exciting period of growth. The Financial Services Organisation is seeking a Accounts Payment Analyst to join their team on a permanent basis.
As an Accounts Payable Analyst you will Process accounts payable invoices daily, raise accounts receivable invoices and to process expense claims within the agreed SLA. You will also handle internal and external queries in a timely manner.
Posting of accounts payable invoices to the ledger
Raising of sales invoices as requested
To review and approve expense claims for payment
To run weekly payment runs for AP and Expenses.
To deal with supplier and colleague invoice queries
To resolve expense queries
Ensure supplier queries are escalated as necessary
AP and AR overview, liaising with external parties on a transactional level
Produce weekly reports as agreed with the AP controller
Key skills / Experience:
Experienced Accounts Payable processor
Experience of supplier payments using BACS software
Experience of dealing with supplier account reconciliations
Ability to resolve invoice and expense queries in a professional and efficient manner
Excellent communication skills;
Ability to solve problems
Demonstrates integrity, honesty and reliability.
Proficient with Excel
If you think you have the skills required and would like to apply, please submit your CV or contact Chris Neal at BRUIN Financial.
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