Accounts Payable Analyst

Key Responsibilities:

Accountability, Ownership, Authority

• Timely and accurate processing of invoices and payments for suppliers.
• Complete monthly supplier statement reconciliations and dealing with all queries arising from them.
• Clear communication to both finance and non-finance staff, express ideas, and facts in a clear and confident manner.
• Proactively seek the opportunity for new and existing process improvements and implement where appropriate.
• Consider improvements to processes and shares learnings with others. Take appropriate corrective action or identifies and recommends solutions, escalating only where necessary.
• Take ownership of the solution and prevents further occurrences.

Success Criteria

Essential

• Fluent English both written and verbal.
• Have previous AP experience from a large company.
• Have very strong analytical and process skills. Processing large volumes of data accurately.
• Have time management skills, being able to take personal responsibility for getting things done, be able to work on your own initiative and be resistant to obstacles.

Beneficial

• Previous experience of Medius software and D365.
• If no direct experience of the above, then experience in an Accounts Payable and ERP system.
• Good Excel Skills.
• Faculty of Economics qualifications.