Description
Invoice and Payments Analyst/Copley/11 Months Contract/150 to 200 GBP (Per Day)
The client who is a leading bank in Copley require 2 Invoice and Payments Analysts to join their team on 11 month initial contracts.
The main responsibility for the Analysts is to raise purchase orders and settle invoices for offshore suppliers
When work orders are approved at CMU it is necessary for subsequent purchase orders to be raised in line with the agreed bank process. Once the work is under way it is necessary to approve the work which is being completed either by referring to approved time sheets or Milestone Achievement Certificates (MAC). It is also necessary to reconcile supplier invoices to supplier statement and work undertake.
Requirements
- 2 years relevant experience in a similar role
- Finance background ideally
- Experience working for a large organisation in a pressured environment.
- Strong Excel skills including VLOOK UPS and Pivot Tables
- Attention to detail, ability to follow bank processes and collaborative team working