Senior Accounts Payable Analyst - 12 month fixed term contract - £24,000

Do you have strong accounts payable knowledge ? Interested in working a global brand?

If YES this could be the role for you!

Cherry Professional are recruiting for a thriving business who are a leader in their sector, they are looking to recruit a senior accounts payable analyst to support their accounts payable function.

You will be working within a supportive, passionate, knowledgeable team to ensure the efficient and timely process of AP workflow documents to guarantee the control over timely supplier payments.

Responsibilities:

• Manage the accounts payable document workflow with the key business users

• Generate daily and weekly reports in order to manage document reduction

• Ensure timely approval of PO's to maintain proper level of governance

• Report authorisation date vs invoice date to ensure commitment is approved in time

• Ensure PO's are receipted correctly and over receipts released to ensure the P&L accounts are accurate

• Generate weekly and monthly reports for the Shared services team in order to reconcile supplier exposure vs accruals

• Reduce & maintain unposted invoices at lowest possible level and monitor business performance on clearing invoice

What we are looking for from you:

• 2 years + experience in accounts payable, or a similar role.

• Pro-active, positive approach

• Tenacious with the ability to prioritise

• Highly organised, self-motivated

• Immedailaty available or on a reduced notice period

Similar roles you may have applied for include: purchase ledger assistant, purchase ledger clerk, senior purchase ledger clerk, senior accounts payable clerk, accounts assistant, finance assistant, purchase ledger assistant, senior accounts payable assistant