Account Payable Analyst - Birmingham Business Park
We are currently seeking an enthusiastic and detail-oriented Associate to support our Accounts Payable team on a long-term temporary basis.
As part of our AP team, you will help process, track, and record payments in an accurate, efficient, and timely manner. You will have a daily, ongoing impact on financial transactions, keeping our client on track, on time, and on good terms with our valued partners.
Key Responsibilities:
* Executing and monitoring payment transfers
* Reconciling and clearing unmatched invoices and receipts
* Managing the clearing of open purchase orders
* Closing AP Sub-Ledger
* Coordinating accruals for receipts and invoices received
* Performing various activities related to closing the AP sub-ledger
Knowledge and Skills:
* Strong attention to detail.
* Proficiency in Microsoft Office, especially Excel.
* Familiarity with multiple ERP systems.
* Ability to identify and address discrepancies.
* Excellent time management and prioritization skills.
* Flexibility to adapt to changing needs and priorities.
* Strong team collaboration skills.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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