Financial Analyst

2 days ago


Tamworth, Staffordshire, United Kingdom LKQ Europe Full time

Job Overview

Salary:

We offer a competitive salary of £30,000 - £40,000 per annum, depending on experience.

Job Description

The Accounts Payable Analyst will be responsible for the processing and matching of purchase invoices and credit notes approximately. This role will also be responsible for the monthly reconciliations of supplier accounts with statements and assisting with monthly accounting tasks.

  • Purchase Order Invoices ensure all values, quantities, part numbers and serial numbers match what has been booked into stock, then process through Microsoft Dynamics AX.
  • Direct Posting of Purchase Ledger Invoices ensuring all invoices are authorised and correctly coded before posting onto AX.
  • Monthly Statement Reconciliations for all purchase ledger accounts.
  • Warranty Credit Notes collate and check all the correct paperwork, update the warranty notes and RFC return for credit spreadsheet, then pass everything through for the credits to be raised.
  • Core Credits update the Excel Pack list spreadsheet and ensure all the information is correct.
  • Chasing the relevant suppliers for any missing credits.
  • Ensuring the Accounts Payable report is clean accurate.
  • Ad hoc support to accounts department.

Skills and Experience

  • Prior experience in a busy accounts department.
  • Prior experience working in Accounts Payable.
  • Good Excel skills.

Benefits

  • Pension.
  • 22 days annual leave.
  • Hapi benefits retail discount.
  • Staff discount.
  • Genuine career progression.
  • Access to a 24 hour Employee Assistance Programme, offering financial and wellbeing support.


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