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Temporary Accounts Payable Analyst

4 months ago

Aberdeen, United Kingdom Cammach Bryant Full time

Our client is looking for an Accounts Payable / Accounts Receivable Analyst for a contract position, located in Aberdeen (Hybrid working).

The AP/AR Analyst is a business and supplier facing role who will assist in the transition of manual accounts payable invoice processing to an automated invoice processing - E invoicing. A naturally collaborative person who can be agile and work with a team to deliver a common goal. This role helps company to report accurately to the business and government bodies, to be compliant.

Prepare and process Internet banking payments
Monthly reconciliation of Payment cards, Creditors, & GRIR clearing accounts
Carry out SAP UAT (User Acceptance Testing) for upgrades and patching
Duties to assist with E invoicing project as we transition from manual invoice processing to automation:

Carry out E invoice system testing
Experienced SAP user
Strong Microsoft Excel skills
Aged credit report analysis skills
Strong attention to detail and data entry skills
An understanding of basic bookkeeping and accounting skills is required.
Work Experience:

Experienced accounts payable specialist; minimum two years’ experience invoice processing in a busy accounts payable department
Previous experience with reconciling accounts