Accounts Payable Analyst - Manufacturing - near Stevenage
We have an opportunity for an initial 2-3 month temporary Accounts Payable / Purchase Ledger Analyst to join the finance department of a global manufacturing organisation.
Training will be provided on process and systems, but previous AP experience is essential.
The purpose of this role is to maintain an accurate and up-to-date supplier, employee and intergroup payables ledger in order to enable timely payment of supplier and intergroup invoices as well as employee travel expenses. This role will be required to resolve invoice and expense queries in a timely manner as well as pay supplier and intergroup invoices and employee expenses in accordance with agreed payment terms.
Ideal candidates will be able to follow structured processes and procedures, work efficiently and be able to handle numerous different accounts payable aspects simultaneously; have excellent communication skills to interact by phone, email and face-to-face; be organised and able to prioritize your own work load and be engaging and approachable.
Strong IT skills are erequired, notably with Excel. Knowledge of JD Edwards or SAP would also be beneficial.