Accounts Payable Analyst - 6 months
Your new company
They are passionate about building a better future - a world of sustainable progress and enduring results. To deliver on the needs of their customers and the communities where they operate, and to achieve premier performance they build a winning culture by living their values; creating a progressive, diverse and inclusive environment, enabling innovation and creativity, and the development of customer solutions. This company emphasises the values of Integrity, Respect, Teamwork, Innovation and Courage.
Your new role
You will be reporting to and working alongside the AP Leader. You will be responsible for internal & external customers and the central AP function to ensure standardised processes are in place to create maximum efficiencies. You will carry out daily supplier reconciliations, processing invoices, completing GRNI transactions through Oracle. Weekly reports, monthly assistance to compliance and audit requirements.
What you'll need to succeed
You must have strong Oracle and Excel experience. You must be part qualified with excellent communication, interpersonal and problem solving skills. You must have strong analytical skills and experience in high volume GRNI resolution.
What you'll get in return
A generous salary based on qualifications and experience. The opportunity to work alongside experts in their field and grow within the company. The chance to be part of something exciting and making a difference.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.