Financial Data Analyst
4 days ago
About the Role:
LKQ Euro Car Parts seeks a skilled Accounts Payable Analyst to join their team. As an Accounts Payable Analyst, you will play a critical role in ensuring the smooth operation of the company's accounts payable process.
Key Responsibilities:
- Purchase Order Invoices: Verify that all invoices are accurate and complete, including values, quantities, part numbers, and serial numbers, before processing them through Microsoft Dynamics AX.
- Direct Posting of Purchase Ledger Invoices: Authorize and correctly code all invoices for posting onto AX.
- Monthly Statement Reconciliations: Perform reconciliations of purchase ledger accounts on a monthly basis to ensure accuracy and completeness.
- Warranty Credit Notes: Coordinate the collection and verification of warranty credit notes, update warranty records, and facilitate credits to be raised.
- Core Credits: Maintain accurate information in the Excel Pack list spreadsheet and verify its correctness.
- Supplier Chasing: Follow up with suppliers for missing credits.
- Clean and Accurate Accounts Payable Report: Ensure the report is up-to-date and reflects accurate data.
- Ad Hoc Support: Provide support to the accounts department as needed.
Requirements:
- Previous experience in a busy accounts department.
- Background in Accounts Payable.
- Strong Excel skills.
What We Offer:
- A competitive salary of £28,000 - £32,000 per annum.
- 22 days annual leave.
- Hapi benefits retail discount.
- Staff discount.
- Genuine career progression opportunities.
- Access to a 24-hour Employee Assistance Programme offering financial and wellbeing support.
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