Job type
TemporaryLocation
GloucesterWorking Pattern
Full-timeSpecialism
SupportIndustry
Manufacturing & ProductionPay
14-17
Interim AP Analyst
AP Analyst role
Overview
- Hybrid working
- Monday-Friday 8am-4:30pm
- Ability to process 100–150 invoices a week
- MUST BE FLUENT IN FRENCH
- SAP
- 3 years AP experience
Job description
Expense Processing and Evaluation:
- The primary responsibility of an Accounts Payable Analyst is to process, evaluate, and report on expense records for payment.
- They meticulously review and audit the company’s expense reports and invoices to ensure adherence to policies and accuracy.
- This involves verifying the correctness of expenditure accounts, including general ledger account coding and the inclusion of all necessary receipts.
Vendor Relations:
- The analyst acts as a bridge between the company and its vendors.
- They handle vendor queries, resolve issues promptly, and maintain a positive relationship.
- Ensuring that all vendor accounts are accurately managed is a critical part of their role.
Weekly Payment Targets:
- The Accounts Payable Analyst ensures that expense reports are processed promptly to meet weekly payment targets.
- They address adherence-related matters, supervise coding issues, handle controversial invoices, and identify modifications.
Staff Expenditure Documents:
- The analyst assembles and evaluates staff expenditure documents, including personal and credit card expenses.
- These expenses are classified in the expenditure account, and the analyst collaborates with accounts receivable for client billable expenses.
Collaboration and Record Keeping:
- Working closely with account directors and department heads, the analyst obtains approval for appropriate expenses.
- They initiate and maintain accounts payable records, corporate accounts payable ledgers, and spreadsheets.
- Effective collaboration with the controller on finance-related projects is essential.
Requirements for Hiring an Accounts Payable Analyst:
- Accuracy and Attention to Detail: The role demands a high level of precision.
- Accounts Payable Experience: Prior experience in accounts payable processes is beneficial.
- Computer Skills: Proficiency in using relevant software and tools.
- Independence: The ability to work independently and efficiently.
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