We are currently seeking a motivated and detail-oriented Accounts Payable Analyst to join our clients team for a 12-month contract, with the potential for extension.

Pay Rate: -14.40 - -16.40 per hour.

Hours: This is a full-time role at 36.5 hours per week.

• Monday to Thursday: 07:30 - 16:00 (with a 30-minute unpaid lunch break).

• Friday: 07:30 - 12:00.

  
  

Role Overview As an Accounts Payable Analyst, you will assist the finance department with the processing and tracking of supplier invoices and payments.

Key Responsibilities:

• Process purchase invoices and credits onto the Accounts Payable Ledger.

• Carry out supplier statement reconciliations and resolve any differences.

• Handle invoice queries from both internal and external stakeholders.

• Liaise with suppliers and other departments via phone and email.

• Ensure the correct treatment of VAT where applicable.

• Support the Accounts Payable Supervisor.

• Participate in projects aimed at streamlining payable processes.

• Perform general clerical duties as required.

  
  

Skills and Experience:

• Previous experience in a finance role, ideally within Accounts Payable.

• 5 GCSEs at grades A-C (or equivalent).

• Essential Excel skills, including basic formulas, pivot tables, and lookups.

• Strong attention to detail with excellent data entry skills.

• Excellent communication and analytical skills.

• A flexible, ''can-do'' attitude and the ability to work well in a team and independently.

• Ability to prioritise workload and meet deadlines.

  
  

• Experience using SAP, PEGI, SIA, Power BI, or COUPA

Randstad Business Support is acting as an Employment Business in relation to this vacancy.