Accounts Payable Analyst

Job Ref: 56578
Sector: Government and Defence
Job Type: Contract
Date Added: 24 May 2018
  • Chester, Cheshire, England, UK
  • Competitive
  • James Edwards
  • 01296 311417

Quick Apply

Request a callback

Send To A Friend

Main Activities:

  • Verifying, using SAP based tools, details of incoming invoices and credit notes from suppliers - legal details e.g. correct company address; tax details e.g. VAT rate; internal references e.g. Purchase Order.
  • Identify non-conforming invoices (e.g. Purchase Order missing, no Goods / Service receipt in SAP, wrong company address, wrong VAT rate, price on invoice different from Purchase Order, quantity on invoice different from Purchase Order).
  • Manage non-conformance resolution process through correspondence (telephone, e-mail, meetings) with supplier and internal departments about non-bookable invoices, claims for reimbursement of discounts, balance confirmations, statements of accounts etc.
  • Verifying of balance confirmations and sending information about the status to supplier or auditor of the supplier.
  • Reconcile supplier statements to Airbus Accounts Payable balance identifying all goods receipts errors (GR/IR) / missing invoices.
  • Provide input data for Accounts Payable process performance indicators as required.
  • Provide proactive support and advice to the business and to suppliers regarding best practice on all aspects of Purchase to Pay process.

Required Experience:

  • Considerable experience in an Accounts Payable position for a large commercially focused employer, ideally within the Aerospace or Defence sector.
  • Experience of SAP based finance systems would be highly desirable

The recruiter has stated that all applicants for this job should be able to prove they are legally entitled to work in the UK. Carbon60 is a trading name of Carbon60 Limited an Employment Business/Agency.

Carbon60
23/06/2018 13:06:44
GBP 0.00 0.00.