Accounts Payable Analyst
First Technical Recruitment
Ulverston
Job type
contract
Location
Ulverston, England
Our client a well establish business, operating in the Energy, Petrochemical and O&G sector are currently looking to hire an Accounts Payable Analyst based from their offices in Barrow-in-Furness, Cumbria.
Job Title:
Accounts Payable Analyst Location:
Barrow-In-Furness, Cumbria Duration:
2 YEAR CONTRACT Day Rate:
Competitive Day Rate - Inside IR35 Hybrid Working:
Negotiable to 2/3 days per week. Purpose Statement Responsible for the day to day running within AP/AR team interacting with the business and suppliers to ensure payments are correct and on time. Key Responsibilities: Core Deliverables: Manage end-to-end supplier invoice processing using the Medius AP automation system Post invoices directly in SAP for exception scenarios Apply working knowledge of VAT in invoice processing and validation Maintain a basic understanding of GDPR and ensure data is handled appropriately Perform aged creditor report analysis to support cash flow and supplier management Demonstrate knowledge of Request-to-Pay processes within the supply chain Participate in weekly operational review meetings to support performance tracking Run payment proposals in SAP and execute payment postings accurately Manage and respond to queries within the shared Accounts Payable inbox Support testing and enhancement of Medius system improvements Identify and implement process improvements to increase AP automation and efficiency Other: Provide ad hoc support across the Finance department as required Complete ARIS control activities, including generating monthly reports to evidence compliance Support SAP User Acceptance Testing (UAT) for system upgrades and patches Any other associated duties as reasonably required Technical Skills: Experienced Accounts Payable specialist SAP user Confident person with a naturally collaborative personality Reconciling accounts Report preparation experience VAT knowledge Knowledge of Medius automated AP system and advantage Proficiency in IT systems, including Word, Excel, and SharePoint Qualifications: Degree not necessary - experience more important Some experience of invoice processing within a busy accounts payable department
TPBN1_UKTJ
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Accounts Payable Analyst Location:
Barrow-In-Furness, Cumbria Duration:
2 YEAR CONTRACT Day Rate:
Competitive Day Rate - Inside IR35 Hybrid Working:
Negotiable to 2/3 days per week. Purpose Statement Responsible for the day to day running within AP/AR team interacting with the business and suppliers to ensure payments are correct and on time. Key Responsibilities: Core Deliverables: Manage end-to-end supplier invoice processing using the Medius AP automation system Post invoices directly in SAP for exception scenarios Apply working knowledge of VAT in invoice processing and validation Maintain a basic understanding of GDPR and ensure data is handled appropriately Perform aged creditor report analysis to support cash flow and supplier management Demonstrate knowledge of Request-to-Pay processes within the supply chain Participate in weekly operational review meetings to support performance tracking Run payment proposals in SAP and execute payment postings accurately Manage and respond to queries within the shared Accounts Payable inbox Support testing and enhancement of Medius system improvements Identify and implement process improvements to increase AP automation and efficiency Other: Provide ad hoc support across the Finance department as required Complete ARIS control activities, including generating monthly reports to evidence compliance Support SAP User Acceptance Testing (UAT) for system upgrades and patches Any other associated duties as reasonably required Technical Skills: Experienced Accounts Payable specialist SAP user Confident person with a naturally collaborative personality Reconciling accounts Report preparation experience VAT knowledge Knowledge of Medius automated AP system and advantage Proficiency in IT systems, including Word, Excel, and SharePoint Qualifications: Degree not necessary - experience more important Some experience of invoice processing within a busy accounts payable department
TPBN1_UKTJ