Accounts Payable Analyst
* £240 pd
* Inside IR35
* 12 months contract
* 3 days on-site London, Z1
Key Responsibilities:
* Strong experience and exposure to Buying, Vendor and Invoice management.
* Manage the end-to-end invoicing process, including review of invoices, invoice approval flow, and effective communication with internal and external partners.
* Create purchase orders and liaise on this both internally and externally.
* Take responsibility for managing the entire payment cycle for all invoices, coordinating with external payment solution teams to ensure timely payments and resolving all faults and issues.
* Serve as the main point of contact for all payments queries, processes, and communications both internally and externally.
Experience:
* 3-5 years experience in accounting and accounts payable systems.
* Comfortable with large data sets in complex environments.
* Good communication and analytical skills.
* Experience working in enterprise or large-scale global businesses.
Get in touch to find out more and/or apply: (see below)
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