Accounts Payable Analyst (6 month Interim) Salary: £15.70 per hour Location: Burton-upon-Trent Keywords: Accounts Payable, Analyst, Finance, Reconciliation, Supplier Payments Our client is seeking a dedicated and meticulous Accounts Payable Analyst to join their dynamic team. In this role, you will be responsible for maintaining accurate Accounts Payable records, processing purchase invoices, reconciling supplier statements, and ensuring all payments are up-to-date. This is an excellent opportunity to utilise your finance knowledge and experience in a supportive and collaborative environment. Maintain accurate Accounts Payable records Process purchase invoices and reconcile supplier statements Ensure all payments are up-to-date What You'll Do As an Accounts Payable Analyst, your primary responsibility will be to maintain accurate Accounts Payable records. You will process supplier purchase invoices with precision, reconcile supplier statements, and ensure that all payments are made in a timely manner. Your role will also involve creating new suppliers, maintaining supplier records, and responding promptly to supplier inquiries. Additionally, you will assist with internal audits when required. Processing of supplier purchase invoices, ensuring accuracy Reconciling supplier statements Identifying and resolving queries so invoices are ready for payment Processing payments to suppliers as instructed Creating new suppliers with the associated due diligence and maintaining supplier records Responding to supplier inquiries and monitoring accounts to ensure payments are up-to-date Assisting with internal audits when instructed What You Bring The ideal candidate for the Accounts Payable Analyst position is someone who has significant experience working in Purchase Ledger. You should be self-motivated with a positive attitude, have excellent communication and organisational skills, and be able to thrive in a dynamic environment. A proactive approach, attention to detail, accuracy, and broad finance knowledge are also crucial for success in this role. Experience working in Purchase Ledger is essential Self-motivated with a positive attitude Excellent communication and organisational skills Ability to work in a dynamic environment where hard work and fun are key ingredients Proactive with excellent attention to detail and accuracy Experience in a similar role and a wide finance knowledge is essential What Sets This Company Apart Our client is renowned for its supportive work environment that encourages collaboration and teamwork. They believe in balancing hard work with fun, making it not just a place to work but also a community to belong. They value their employees' growth and provide ample opportunities for professional development. What's Next If you're ready to take the next step in your career as an Accounts Payable Analyst, don't hesitate Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates