09-06-2008, 04:15 PM
Large company based in central London are looking for a Reporting and reconciliation Accountant/Analyst to start immediately on a temp basis for 6 months. The role will pay between £20 and £30ph depending on experience and level of qualifications.
As part of a central supplier payment management team provide controls and reconciliations and validation for supplier applications for payment. Ensure robust proving of supplier payment and weekly KPI reporting. Supervision and management of other cost and reconciliations analysts. .
Main responsibilities:
* Provide financial consolidation and reporting analysis to support weekly performance and KPI analysis.
* Keeping consolidated central reporting track of disallowed and disputed items and reporting these on a weekly basis.
* Understand supplier contracts in regards to what is allowed and what is not allowed to be claimed for by the supplier. Applying this knowledge to applications, disputed items for payment and invoices.
* Providing financial review and validation of supplier applications for payments including reconciliations.
* Review existing cost and reconciliation processes and recommend process improvements to eradicate errors and speed up approval payment processes.
* As and when required act as the main finance point of contact for liaison with suppliers to ensure completeness of payments and the eradication of elements that should not be paid for.
* Improve the processing time taken to verify and approve applications though to supplier payment.
Experience
Must be
Part qualified Qualified by experience.
Excellent organisation skills.
Must be proficient in Excel
Good to have:
Experience in large companies.
Complex large finance organisations
Previous exposure in support providing consolidated performance reports.
If you match the above requirements please send your cv through immediately.
London: Reporting and reconciliation accountant analyst to start asap 20 30ph
Phone: 0207 269 5850
As part of a central supplier payment management team provide controls and reconciliations and validation for supplier applications for payment. Ensure robust proving of supplier payment and weekly KPI reporting. Supervision and management of other cost and reconciliations analysts. .
Main responsibilities:
* Provide financial consolidation and reporting analysis to support weekly performance and KPI analysis.
* Keeping consolidated central reporting track of disallowed and disputed items and reporting these on a weekly basis.
* Understand supplier contracts in regards to what is allowed and what is not allowed to be claimed for by the supplier. Applying this knowledge to applications, disputed items for payment and invoices.
* Providing financial review and validation of supplier applications for payments including reconciliations.
* Review existing cost and reconciliation processes and recommend process improvements to eradicate errors and speed up approval payment processes.
* As and when required act as the main finance point of contact for liaison with suppliers to ensure completeness of payments and the eradication of elements that should not be paid for.
* Improve the processing time taken to verify and approve applications though to supplier payment.
Experience
Must be
Part qualified Qualified by experience.
Excellent organisation skills.
Must be proficient in Excel
Good to have:
Experience in large companies.
Complex large finance organisations
Previous exposure in support providing consolidated performance reports.
If you match the above requirements please send your cv through immediately.
London: Reporting and reconciliation accountant analyst to start asap 20 30ph
Phone: 0207 269 5850