£24000 - £27000 per annum
12 days ago
Currently recruiting for an Accounts Payable Analyst to join a thriving and established business on the outskirts of Nottingham. This is a vital role to their business and will be involved in the day to day accounts payable function, as well as supporting the wider business to ensure that transactions are processed accordingly. You will report into a Team Leader and work within a close knit team.
Processing invoices and payments.
Point of contact for any queries including purchase orders, goods received and invoices.
Supporting with reconciliations in preparation for month end.
Assisting with process improvements, as well as system upgrades
Supporting the Team Leader in problem solving and analysis duties
Producing reports for management.
Liaison both externally and internally.
Updating with additional suppliers and vendor information
Supporting the Team Leader as and when required in other activities.
Degree in accounting, accounting qualification or the equivalent in accounting experience
Experience of working within a high volume processing environment
Analytical and data analysis abilities.
Good attention to detail.
Ability to meet deadlines
Excellent communication skills
IT literate with a good working knowledge of MS Office.
Ability to build relationships
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Payable Analysis, Purchase Ledger Analysis, Finance Analysis, Purchase Ledger Controller, Accounts Payable Controller