Accounts Payable Analyst
£23,000 - £25,000
Search Consultancy is currently recruiting for an Accounts Payable Analyst role with a market leading company based locally in Dundee. This is an exciting permanent role with a major local employer.
In this position, you'll be supporting the organisation with the experienced Accounts Payable Analyst to assist with the processing of purchase invoices, the payment of suppliers, reconciliation of supplier statements, report vendor expense trends, non-compliance reporting, management of purchase ledger and travel expense controls and governance.
Duties & Responsibilities:
* Process supplier invoices
* Reconcile supplier statements on a monthly basis
* General maintenance of the Purchase ledger
* Dealing with queries from suppliers by phone and email
* Following up with Budget holders to ensure invoices are authorised for payment
* Identify and investigate non-compliance within processes and create reporting for stakeholders
* Ad-hoc Finance Tasks
The successful candidate will be enthusiastic about Accounts Payable management, take ownership and accountability for their work and be able to prioritise effectively. If you are seeking a permanent role in the Dundee area within Finance, have experience in Purchase Ledger, and excellent communication & IT skills (Microsoft Navision, or an equivalent ERP system) then I'd love to hear from you! If you are interested in this position or would like more information on similar vacancies then please call Paul Manby at Search Accountancy and Finance in Dundee.
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.