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 Manager

Profile

• AAT qualified
• Use of computerised systems - ideally Oracle
• Excel
• Working from home and in the office

Job Offer

£25-28,000 plus benefits