Accounts Payable Analyst

Summary: The Accounts Payable Junior Specialist role is a 12-month contract position focused on supporting a high-volume accounts payable team in Stratford-Upon-Avon. The candidate will manage credit card transactions, resolve account discrepancies, and collaborate with cross-functional teams in a fast-paced environment. Ideal candidates should possess 1-2 years of accounts payable experience and demonstrate strong problem-solving skills and attention to detail. This hybrid role requires three days in the office and two days working from home.

Key Responsibilities:

• Manage high-volume credit card transactions and payable registers
• Resolve account discrepancies and assist in managing tickets
• Oversee payments on certain accounts and manage purchase orders
• Collaborate with cross-functional teams to ensure smooth processing
• Assist with a 60-day handover and training of new team members
• Take initiative, raise concerns, and ask questions when needed

Key Skills:

• 1-2 years of accounts payable experience
• Proactive, curious, and detail-oriented with a strong problem-solving mindset
• Excel knowledge is essential for managing transaction data
• Familiarity with credit card systems (RAMP) is a bonus
• Experience with NetSuite or other similar systems is ideal but not mandatory
• Strong communication skills for working with cross-functional teams

Salary (Rate): £31,000.00

City: Stratford-Upon-Avon

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other