Accounts Payable Analyst

Recruiter
IMultiply
Location
Edinburgh
Salary
18000.00-21000.00
Posted
17 Jun 2019
Closes
18 Jul 2019
Ref
3561_38227360
Job role
Accounts payable
iMultiply are delighted to engaged on the exciting opportunity of Accounts Payable analyst for a professional services business based in Edinburgh. The role is paying a salary of £18,000 - £21,000 plus an excellent benefits package.

The Company

This highly boutique & niche business has experienced phenomenal growth over the past ten years including turnover, profitability, headcount and client base. They boast an extremely healthy pipeline which guarantees further expansion over the next five years which contributes to the prediction of increasing headcount annually by 15 to 20%. Due to their expansive nature they set a very high bar when recruiting as individuals must be capable of consistently taking on additional responsibilities and duties to increase overall exposure & autonomy.

The Role

The role of Accounts Payable Analyst will report into the Finance Manager. You will be involved in all aspects of Accounts Payable and will take an analytical approach to your work - analysing the accounts payable processes and procedures and suggesting improvements where necessary. The successful individual will be highly professional in all aspects of their work; as well as being well versed in accounts payable and Microsoft Excel.

On Offer

The role of Accounts Payable Analyst will offer a salary of £18,000 - £21,000 plus an excellent benefits package including a BONUS SCHEME and STUDY SUPPORT. The office is based in Edinburgh City Centre and is easily accessible via public transport.

You will be involved in but not limited to the following duties:
  • Entry and processing of purchase invoices
  • Performing Supplier Reconciliations
  • Administer Purchase Order process including invoice authorisations
  • Reconcile Accounts Payable Ledger to Nominal Ledger
  • Liaise with suppliers regarding payment queries
  • Drive improvements in purchase processes by reviewing and analysing current procedures within the team
  • Supporting where appropriate the accounts administrators in other areas of the finance team
  • Ad hoc project and finance related tasks

To be considered for the role you must:
  • Have experience of working within an accounts payable and/or finance role
  • Have experience of operating finance-based IT software
  • Be highly professional in all aspects of your work
  • Have excellent communication and relationship building skills
  • Have excellent MS Excel skills

If you are interested in applying for this opportunity, please do not hesitate to get in touch with Jack Ramage