Accounts Payable Analyst - Dundee

Industry & Commerce - Transactional Services (Purchase/Sales Ledger,Credit Control, Payroll)
Ref: 3123 Date Posted: Tuesday 12 Nov 2019
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iMultiply are delighted to be engaged on the role of an Accounts Payable Analyst with a well-established people development business based in Dundee. The role is paying a salary of £23,000-£25,000 per annum with additional benefits.

The Organisation 

A well established and highly performing business that operates throughout the world. They are a high performing business once again going through a period of high growth and are looking to add an Accounts Payable Analyst to their team. They are a hard-working bunch keen on adding a conscientious, innovative and pro-active individual that shares the values of the company.

The Role

The role of Accounts Payable Analyst will work directly with another AP Analyst and report to the Deputy Financial Controller. The successful individual will be assisting with the processing of invoices, the payment of suppliers, management of purchase ledger, travel expense controls and governance.

The successful candidate will have excellent communication skills and will be able to build efficient working relationships with a number of non-finance stakeholders within the organisation. It is also key for this individual to balance their time effectively and prioritise set tasks at the appropriate time whilst also working calmly under pressure.

On Offer

The role of Accounts Payable Analyst will offer a highly competitive salary of £23,000 - £25,000 including a generous benefits package. The offices are accessible via public transport with parking available onsite. They can be easily accessed from the surrounding areas of Dundee and Perth.

You will be involved in but not restricted to the following duties:

  • Process supplier invoices consistent with the terms of their PO or Contract
  • Reconcile supplier statements on a monthly basis
  • General maintenance of the Purchase Ledger 
  • Following up with Budget holders to ensure invoices are authorised for payment
  • Identify and investigate non-compliance within processes and create reporting for stakeholders

To be considered for this opportunity, you must have the following experience:

  • Entering data accurately into our Purchase Ledger system with the ability to deal with high volume processing
  • Strong organisational skills
  • Strong IT skills (in particular Excel)
  • Ability to work to deadlines
  • Building clear and concise reports
  • Experienced user of Microsoft Navision F&O or equivalent ERP system
  • Excellent communication skills

For further information please feel free to get in touch with Hamish Law at iMultiply by calling him on 0131 603 7747.