Accounts Payable Analyst

7 days ago


London, United Kingdom Page Personnel Finance Full time

Accounts Payable Analyst fixed term contract based in West London dealing with P2P and Accounts Payable processes with long term opportunities.

**Client Details**

My client is a global FMCG business with £20 billion turnover and great well being/ flexible working principles

**Description**

The key responsibilities for this Accounts Payable Analyst role based in West London are:

- Accounting for missing invoices and Goods Receipts (GRs)
- Work with Buyers and business unit (BU) Finance to understand 'standard' and regular commitments
- Run appropriate reports in SAP and OneBuy to propose journals to Integrated Business Services (IBS) Record to Report (R2R) team for;
- Open purchase order (PO) accruals
- Vendor Direct Debit Accruals
- Missing Invoices without POs eg 'FI' invoices
- Animate theP2P process
- Support training for OneBuy with the Cycles & Procurement organisation
- Help Buyers in navigating the PO process
- In conjunction with the P2P Invoice & T&E team, flexibly support Buyer queries around GRs
- In conjunction with Cash forecasting Manager, support in creating and animating the P2P forecast analysing and working to remove discrepancies between forecast and actual
- Work with P2P Team lead, Senior co-ordinators and Buyers, to identify areas of improvement in the invoicing process

**Profile**

**Job Offer



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