Accounts Payable Analyst

Accounts Payable Analyst Contract Length - 12 Months Payrate - £115.38 per day PAYE Location - Leeds - Onsite JOB PURPOSE To assist and support the Accounts Payable department with day to day and ad-hoc duties as required RESPONSIBILITIES Validating invoices via ICC recognition Management of accounts payable exceptions within Vendor Invoice Management too Matching and Processing invoices against 2 and 3 way purchase orders, Processing of Non PO Invoices Verifying payment status Working with the business via Ask Finance to resolve AP queries Liases with external vendors where necessary to resolve queries for all types of invoices, management and payment queries Management of shared outlook mailbox and calendars To provide continuous support to your Supervisor and the Accounts payable teamPERSONAL PROFILE The successful candidate will be an organised and enthusiastic person with great communication skills A good team player is essential in this role and also the candidate should have a strong desire and willingness to learn and take on new tasks They should have the ability to work well under pressure and work to strict deadlines Experience in working with manual accounts payable processes Use/experience of SAP ERP systems desirable (desirable but not mandatory) Intermediate Microsoft office skills, inc Word, Excel, Outlook Previous experience with a document scanning solution would be advantageous Enthusiastic, organised, good communicator Team player Desire to learn Attention to detail Proactive way of working Can-do attitude If shortlisted, a recruiter from the team will contact you within 24-48 hours for an initial discussion. The call will come from a Manchester number (either 0161 or +44 161). Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy