Description
I have an excellent opportunity for a Sub Ledger Accountant to work for a major company based in Coventry.
Sub Ledger Accountant
12 Months Contract
Coventry
Responsibilities:
- Resolve escalated issues/queries from EBS shared service teams in respect of Accounts Payable, Accounts Receivable and Banking
- Resolve escalated issues/queries from UK businesses in respect of Accounts Payable, Accounts Receivable and Banking
- Advise UK Colleagues on the correct application of the Procure to Pay process and on the Procurement Policy
- Improve process compliance and reduce the use of out of policy methods of payment/approval
- Maintain the authorisation Matrix and ensure it aligns to the Uni-per UK delegations of authority
- Co-ordinate SAP access requests for app-rovers (CI and CR)
- Process manual cheque receipts and advise banking on allocations
- Administrate company credit cards
- Monitor performance metrics for the procure to pay process
- Support consolidated invoice process by analysing invalid data and arranging recharges/invoices
Experience/Skills
Essential:
- Experience of using SAP
- Experience of Accounts Payable process
- Able to communicate effectively with a range of stakeholders
Desirable:
- Awareness of Accounts Receivable and Banking processes
- Experience working in or with a shared service centre
For more enquires please contact-
If you feel you have relevant skills for the role then simply attach an up to date CV and click apply NOW!
Applicants should show all skills on their CV.