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Accounts Payable Analyst - Manchester

Job LocationManchester
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Responsibilities include

  • Processing all invoices,Travel and Expense claims (including corporate credit card management)
  • Querying management for all overhead vendors across the group
  • Working within the Finance Competence Centre within the Accounting department
  • Ensuring all processes and procedures are constantly reviewed, documented and updated
Requirements include
  • A working knowledge of SAP Strong communication Track record of accurate working and meeting tight deadlines Able to work as part of a team as well as an individually
  • Dedication to review and improvement of existing processes
  • Good understanding of general accounting principles and Procure to Pay processes and controls
  • Experienced in invoicing processing
  • Experienced in T&E processes Ability to reconcile accounts
  • Experience in 1stline query resolution

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