Aerospace and Aviation
£15.50 paye
Job Type:

Accounts Payable Analyst

Accounts Payable Analyst


3/6 months contract

£15.50 PAYE 



Guarantees that only invoices that are in conformance with internal and external requirements are registered for payment.

Ensures that all identified non-conformances are resolved prior to registration for payment.

Ensures strong overall awareness of status of assigned supplier accounts (and especially accuracy of data) to ensure up to date information can be provided in response to queries either internal or external to Accounts Payable.

Contributes to the effective management of cash in the business by only paying valid invoices and paying according to agreed contractual payment terms.

Ensures that all Compliance and internal control related topics are followed by using the correct procedures when processing invoices, and be alert to fraud attempts.

The Job Holder ensures effective and accurate processing of invoices in line with internal processes, controls and authorizations and external contractual commitments and legislative requirements.

Correctly stated supplier and inter-company liabilities in month end financial statements.

Supplier balances that are accurate and status understood with suppliers.

Input of accurate purchase data to asset accounting, stock accounting, cost accounting, Treasury, Tax, Financial Controlling processes.


Experience required

SAP based tools,

Invoicing (paper, scanned and electronic)

Purchase Order,

Manage non-conformance resolution process

Accounts Payable process performance indicators

Purchase to Pay process


For more information please contact John Paul at Protec Technical Ltd.

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