Senior Accounts Payable
Job Description
Job Title: Senior Accounts Payable Analyst Location: Duddeston, Birmingham Salary: Up to £35,000 Type: Permanent, Full-Time, Office-Based Working Hours: Monday Friday, 9:00am 5:30pm
An exciting opportunity has arisen for a Senior Accounts Payable Analyst to join our client's finance team based in Duddeston, Birmingham.
Our client is a well-established and growing pharmaceutical business, offering the opportunity to join a busy and collaborative finance team where you'll play a key role in supporting the accounts payable function, driving process improvements, and ensuring the efficient delivery of day-to-day AP operations.
Key Responsibilities:
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Invoice Processing: Post, verify, and code purchase invoices and credit notes from multiple suppliers; manage automated invoice uploads as systems evolve.
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Reconciliations: Perform monthly reconciliations of supplier statements to maintain accurate accounts.
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Supplier Management: Act as the main point of contact for suppliers, resolving payment queries, disputes, and maintaining master data.
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Process Improvement: Identify and implement improvements to AP processes for efficiency and compliance.
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Compliance & Audit: Ensure all AP activities adhere to company policies and act as first point of contact for internal and external audits.
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Financial Reporting: Assist with month-end reporting and contribute to the month-end closing process.
What We're Looking For:
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Minimum of 3 years experience working in accounts payable
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AAT qualification is desirable
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Experience using automated invoice processing systems would be advantageous
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Experience using accounting software; familiarity with Sage 200 would be beneficial
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Strong attention to detail with the ability to reconcile complex accounts
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Excellent numeracy skills
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Proficient in Microsoft Excel
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Highly organised, accurate, and efficient with strong prioritisation skills
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Ability to build strong relationships with suppliers and internal teams
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