Accounts Payable Analyst

Goldhawk Associates
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
Our client, a world leading, dynamic business, is now seeking an Accounts Payable Analyst to join their large Kent offices on a 12-month contract. In this role you will be working on an improvement project and be involved in a variety of weekly and monthly KPI reporting. You will also be involved in assisting with the scheduled accounts payable activities.

Your key responsibilities will include:
• Production of all weekly and monthly reporting and provide analysis of data
• Review and maintain process to ensure they are up to date with business requirements
• Identify and recommend process improvement opportunities
• Work closely with the AP Manager to review and interrogate weekly and monthly reporting to identify required actions
• Liaison with internal staff
• Approve bank details, urgent payments, and other processes as relevant
• Support AP Manager in dealing with Amex related payment queries and liaise with UBM Amex Relationship Manager
• Along with all members of the team act as escalation point for all business raised P2P queries
• Support the accounts payable clerks and provide cover as required, including managing payments when necessary
The successful candidate will have proven experience of accounts payable processes and strong accounting skills. You will also require excellent analytical and problem solving skills.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.

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