Description
Currently recruiting for an accounts payable analyst to work on a 3 - 6 month contract within a worldwide telecommunications company.
You will provide support to the legal and managed entitles with transaction processing.You will deliver timely, accurate data processing whilst ensure that controls are maintained.
You will:
- Check VAT compliance on invoices.
- Review all month end reports with Team Leader.
- Process of invoices and credit notes to SLA terms.
- Escalate and communicate non-compliance of processes by internal customers.
- Use common practices and established procedures to deliver increasing efficiency.
You will have a keen interest in finance, be customer focused and organised. You will also be skilled in Excel and word.
ePro and CFAS Accounts Payable knowledge over all aspects of the modules or similar is desired,
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age