Guidant Global
Accounts Payable Analyst
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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 tool
- 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 team
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Personal 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
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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).
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