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Accounts Payable Analyst
Lloyds Clinical
Coventry, GBR
Full Time, Contract, Temporary
Mid
Hybrid
GBP 27000-27000 yearly / year
Discovered 3 days ago
Microsoft ExcelOCR
Free
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Microsoft ExcelOCR
Role Overview
Join Our Finance Team We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our Finance team. You will play a key role in ensuring the smooth and efficient operation of our procure-to-pay process, maintaining strong supplier relationships and ensuring invoices are processed accurately and paid on time. Please note that this is a Fixed Term Contract (FTC) for three months This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and takes pride in delivering high levels of accuracy and customer service. Key Responsibilities As an Accounts Payable Analyst , you will: Ensure supplier invoices are processed and paid accurately and within agreed payment terms. Build and maintain effective relationships with suppliers and internal stakeholders. Resolve invoice and payment queries promptly and professionally. Perform statement reconciliations for key supplier accounts. Support the Procure to Pay Manager by producing ad hoc reports and analysis as required. Process manual invoices that do not automatically flow through the OCR system. Monitor and help maintain the effectiveness of OCR invoice processing software. Ensure supplier accounts are accurately maintained and reconciled. Assist with other finance and accounts payable activities as required.
Key Skills for This Role
Microsoft ExcelOCR
Full Job Posting
About The Role
Join Our Finance Team We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our Finance team. You will play a key role in ensuring the smooth and efficient operation of our procure-to-pay process, maintaining strong supplier relationships and ensuring invoices are processed accurately and paid on time. Please note that this is a Fixed Term Contract (FTC) for three months This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and takes pride in delivering high levels of accuracy and customer service. Key Responsibilities As an Accounts Payable Analyst , you will: Ensure supplier invoices are processed and paid accurately and within agreed payment terms. Build and maintain effective relationships with suppliers and internal stakeholders. Resolve invoice and payment queries promptly and professionally. Perform statement reconciliations for key supplier accounts. Support the Procure to Pay Manager by producing ad hoc reports and analysis as required. Process manual invoices that do not automatically flow through the OCR system. Monitor and help maintain the effectiveness of OCR invoice processing software. Ensure supplier accounts are accurately maintained and reconciled. Assist with other finance and accounts payable activities as required.
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