Job Description

• Providing accurate monthly reporting to the Accounts Payable management team and to business stakeholders
• Preparing reporting to a high standard, in a professional and user-friendly format
• Providing commentary for movements/shifts in the data set
• Carrying out tests to ensure controls are operating effectively
• Providing reporting on process compliance for use internally and for the Auditors
• Ensuring How To documents are up to date
• Supporting process improvement work in Accounts Payable area

Contract length: 12 months

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

Intermediate knowledge of Microsoft Excel as all reporting is conducted via Excel. Able to work to a high degree of accuracy and have strong analytical skills. Previously run reports and used to interpreting data to ensure date integrity. Excellent organizational skills. Previous Accounts Payable experience. Experience of SAP or Coupa – desirable. Experience: purchase ledger: 1 year (Preferred). Accounts Payable: 1 year (Preferred).