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A business that’s just completed a major system implementation is now looking for an Accounts Payable Analyst who wants more than churning out invoices & processing data! This is a unique hybrid role sitting between finance & Business Intelligence – ideal for someone who’s as comfortable in systems as they are in supplier statement reconciliations! Your chance to work for a really forward-thinking company, not old-skool, willing to spend money & invest in the best systems and technology – allowing you to really shine in your role with the best resources possible. You’ll act as the link between AP and BI; improving processes, mapping out and investigating supplier spend & trends, challenging the existing PO system, and turning financial data into meaningful insight to be used by the SLT. If you’ve ever thought “there must be a smarter way to do this” – this role is for you, and you’ll be be encouraged to voice your opinions if you feel things could be done more efficiently!
Job Responsibility:
Act as link between AP and BI
improving processes
mapping out and investigating supplier spend & trends
challenging existing PO system
turning financial data into meaningful insight for SLT