Parkside Recruitment are currently partnering with a leading retail business for the appointment of a Accounts Payable Analyst.

You will ideally have 3 years experience in a similar position. You must be immediately available for this position.

Responsibilities:

• Process Invoice for Stock and Non-Stock suppliers ensuring high level of accuracy.

• Extract relevant data from financial systems to support business Owners with accurate supplier information if/when required.

• Performing reconciliations and ensuring supplier accounts are kept up to date and all outstanding invoices

• Create, organise and maintain files containing the correspondence and record of all payments made to suppliers

• Extract simple/automatic data in various forms (graphs, charts, etc.) to include in reports for weekly Payment run reviews in Multi currency, checking payment runs to ensure authorisation is in line with hierarchy and uploading payment files to banks , ensuring accurate delivery of payment cycle to Suppliers

• Ensuring queries are dealt within in a timely manner and resolved, enhance communication with vendors, distribute invoices across business Daily administrative duties also include post

• Must be able to work with all areas of the business building good working relationships with the wider finance teams as well as Business Owners and Senior Managers. Have a friendly but professional manner.

Skills and Experience

• 2 years Accounts Payable experience
• Ideally you will have experience of iProcurement or P2P
• Attention to detail, accurate when working under pressure and to deadline
• Ability to multi task, solve complex problems and take responsibility for resolution
• EMEA experience an advantage

Location:
Park Royal

Salary:
Up to £30,000

6 month contract / Full Time

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.