Job Title: Accounts Payable Analyst

 

Reporting to: Accounts Payable Supervisor

 

Location: Cowley

 

Role

 

Ensuring that all invoices for vendors are processed and paid in a timely manner.

 

 

Key Relationships and Interfaces:

 

Liaison with external vendors over the phone and also face to face.

Building robust relationships with the departments

 

Accountabilities:

 

Dealing with vendor account queries. Received via Email / Fax / telephone and face to face meetings. Queries include Un-paid invoices and disputed debit notes.

 

1st Level authorisation of vendor payment runs

Invoice Processing

 

Qualifications and Experience:

 

1 Years experience within an Accounts payable department

Issue handling and resolving

Strong Query resolution skills, both face to face, over the phone and in writing

Ability to work under pressure and to strict deadlines

Keen eye for detail

Ability to manage time

Working knowledge of SAP an advantage

Good MS Office skills (Including Excel and Access)

Working in a Continuous improvement Culture

 

 





Excellent benefits





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Contact details

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• Phone: 01865 727071