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We are currently seeking a motivated and detail-oriented Accounts Payable Analyst to join our clients 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.
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.
