This range is provided by Hays. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Business Director at Hays Accountancy and Finance
Accounts Payable Analyst - Darlington Based - Hybrid working
Duration: 6-9 months with a potential of permanent
This role seeks an experienced Accounts Payable Analyst with strong analytical skills and a comprehensive understanding of the end-to-end order-to-pay processes.
The ideal candidate should possess advanced proficiency in EXCEL, preferably with knowledge of Power BI and automation, to enhance efficiency and data-driven decision-making.
Key Responsibilities:
1. Support Accounts Payable function and all related processes.
2. Monitor and analyse data for trends and issues.
3. Analyse raw data when requested and present data in the most appropriate way.
4. Present data to stakeholders and ensure presentations are to a high standard, clear, concise, and meaningful.
5. Develop/improve and modify current metrics/reporting/processes and maintain any associated excel macros as necessary.
6. Complete supplier reconciliations and to deadline.
7. Support “Just Do It” and Value Stream Transformation projects and improvement ideas.
8. Support testing, migrations and implementations when required.
9. Deal with complex queries from internal customers and suppliers.
10. Complete and support with balance sheet reconciliations.
11. Ensure Work Instructions are created and maintained accordingly.
You will receive a highly competitive hourly rate, hybrid working 3 days office 2 days at home, flexible start and finish times.
A highly modern and professional working environment, on-site parking and canteen facilities.
Although the role is initially 6 - 9 months, the client has indicated the role could progress into something permanent.
Please contact Emma Phillips for more details: 01642 226716 or email: emma.phillips@hays.com
Seniority level
Not Applicable
Employment type
Contract
Job function
Accounting/Auditing
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