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Accounts Payable Analyst
2 weeks ago
**Accounts Payable Analyst**
Our client, a global organisation and leader in the finance and technology sectors, is seeking an experienced Accounts Payable Analyst to join their high-volume Accounts Payable Team based in the City of London. This is a 12 month temorary contract withan immediate start date.
In this role will be you will be working on various aspects of Accounts Payable processing in a dynamic and fast paced environment. Responsibilities include invoice processing, dealing with queries and vendor account reconciliations. This position interactswith internal and external customers requiring timely and accurate responses to payment related issues. Attention to detail is imperative to ensure invoices are allocated to the correct department, company code, vendor and purchase order. Additional responsibilitieswould include ad hoc Accounting tasks and projects.
The successful individual will have strong communication and customer service skills and ability to work in fast paced environment.
**Responsibilities**:
- Reviewing of invoices receipt and complete validation - ensuring information indexed is timely, accurate and within SLA established.
- Processing invoices and providing customer service through SDSKs, ensuring invoices are processed accurately and timely in accordance with company's priorities and SLA.
- Providing accurate, timely and quality customer service on SDSK
- Executing company's controls and ensuring vendors are compliant with their invoice channels
- Reviewing of AP inbox, OCR system
- Additional AP task and project will be assigned on ad hoc basis.
**Requirements**:
- 1-3 years of Accounts Payable Experience
- Solid invoice processing knowledge
- Strong organization skills with ability to handle multiple projects simultaneously within tight deadlines
- Excellent written and verbal communication skills demonstrated in client facing environment
- Fully proficient in MS Office - Knowledge of SAP is a plus
- Additional European language is desirable