Overview
We are currently seeking a motivated and detail-oriented Accounts Payable Analyst to join our client\s team for a 12-month contract, with the potential for extension.
Pay Rate:£14.40 - £16.40 per hour.
Hours: This is a full-time role at 36.5 hours per week.
Schedule: Monday to Thursday: 07:30 - 16:00 (with a 30-minute unpaid lunch break). Friday: 07:30 - 12:00.
Role Overview
As an Accounts Payable Analyst, you will assist the finance department with the processing and tracking of supplier invoices and payments.
Key Responsibilities
* Process purchase invoices and credits onto the Accounts Payable Ledger.
* Carry out supplier statement reconciliations and resolve any differences.
* Handle invoice queries from both internal and external stakeholders.
* Liaise with suppliers and other departments via phone and email.
* Ensure the correct treatment of VAT where applicable.
* Support the Accounts Payable Supervisor.
* Participate in projects aimed at streamlining payable processes.
* Perform general clerical duties as required.
Skills and Experience
* Previous experience in a finance role, ideally within Accounts Payable.
* 5 GCSEs at grades A-C (or equivalent).
* Essential Excel skills, including basic formulas, pivot tables, and lookups.
* Strong attention to detail with excellent data entry skills.
* Excellent communication and analytical skills.
* A flexible, \"can-do\" attitude and the ability to work well in a team and independently.
* Ability to prioritise workload and meet deadlines.
* Experience using SAP, PEGI, SIA, Power BI, or COUPA.
Randstad Business Support is acting as an Employment Business in relation to this vacancy
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