Venn Group is currently seeking an experienced P2P Finance Analyst for a market leading organisation in the Coventry area to fulfil an initial four month contract with strong chance of extension.
Duties will include:-
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Supporting the payment process, including query resolution and governance, for a range of legal entities
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Liaising with other internal functions to effectively resolve queries
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Monitoring daily payment requests and supporting AP liaison with banking providers
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Supporting the exceptional payments process and liaise with business users on access control and payment reconciliations
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Supporting month end AP activities including monthly reconciliations
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Supporting financial reporting requirements for trade payables, including monthly and quarterly metric packs
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Producing management reports and KPIs where required
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Reviewing supplier queries for potential legal threats and action accordingly
The ideal candidate will:-
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Possess knowledge of P2P processes, including the use of SAP
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Have AP experience with a large organisation
This is an exciting opportunity for a finance professional to work for a market leading company.
If you meet the above criteria and wish to apply, please get in touch
For this vacancy Venn Group is acting as both the employment agency and an employment business.