Senior Accounts Payable Analyst

Salary: £30,000 – £33,600 per year

Senior Accounts Payable Analyst / Worthing / Finance / Accountancy

Client Details

Based in Worthing our recognisable client is seeking a Senior Accounts Payable Analyst on a permanent basis.

Description

As Senior Accounts Payable Analyst you will:

Investigate and respond to Payables queries, some complex or sensitive, from staff on the operation of Oracle Financial Ledger
Ensure that the Oracle ledger and other data integrity checks are carried out in accordance with departmental policies and procedures and as agreed with the Finance Manager.
Run and analyse financial reports from the Oracle Financial Ledger in accordance with weekly, monthly and annual timetables.
Design and maintain reports and spreadsheets as required by the Finance Manager
Overview of the Working Capital, including receivables, payables and cash.
Liaise with staff in Shared Business Services to resolve queries with the operation of the Oracle Financial Ledger or data held on the ledger.
Contribute to the review and design of financial processes and interfaces by suggesting appropriate amendments.
Contribute to the Agreement of Balances exercise each quarter for Payables
Operate within agreed financial procedures to ensure that there is control over access to Oracle and the accuracy and validity of data held within Oracle
Create and maintain the Rolling Creditors spread sheet on a monthly basis
Investigate and resolve creditor accounts identified in our Duplicate and Statement reviews
Maintain our creditor supplier database
Apply accounting policies and other relevant guidance appropriately and consistently in the area of work
Operate within agreed financial procedures and standing orders to ensure that financial control is maintained at all times
Deputise for the Finance Manager, and other members of the Department, as required.
Undertake any other duties commensurate with the grade and nature of the post as directed by the Finance ManagerProfile

AAT qualified
Use of computerised systems – ideally Oracle
Excel
Working from home and in the officeJob Offer

£25-28,000 plus benefits