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Accounts Payable Analyst

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Salary Competitive
Type Permanent
Location Sheffield
Sectors Finance & Accountancy
UK & Regional
Job Reference UK2C/CXN/29923
Contact Christopher Neal
Date posted 28-09-2018

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.
Duties:
• 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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Contact Christopher about this job

Associate, Consultant