Description:

　　Are you an experienced Purchase analyst? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so, I would love to hear from you.

　　As a Purchase Analyst, you will be working within a fast-paced environment working to tight deadlines and dealing with high volumes of invoices. You will need to be highly organised, have a “can do” attitude and plenty of team spirit.

　　Responsibilities will include:

　　Responsible for matching, batching and coding

　　Processing a high volume of supplier invoices

　　Matching the purchase orders

　　Analysing invoices to find the root cause for discrepancies

　　Supplier statement reconciliations

　　Responsible for the fortnightly payment run via BACS and CHAPS

　　Processing invoices to workflows when required

　　Act as the primary contact with stakeholders and suppliers in relation to invoices

　　Building and managing supplier communications and relationships

　　Involvement with improvements within the department

　　close coordination with. Heads of department for quarterly reporting and analysis. on departmental expenditure

　　procurement analysis on group wide, region wide and care home level expenditure

　　work closely and supporting FC and RFO for management accounts reporting

　　Education and/or Experience

　　At least 3 years' experience in an Accounts Payable role

　　Excellent verbal skills and telephone manner

　　Able to work to set deadlines

　　Strong organisational skills

　　Confident and friendly manner

　　Good team player

　　Good knowledge of Excel

　　Well organised and self-disciplined

　　Strong problem-solving skills

　　Benefits

　　Salary from £25,000 per annum, depending on experience

　　ESAS – Salary Advance

　　Employee Assistance Programme

　　Perkbox

　　Employee of the Month

　　Long term service awards

　　Blue Light Card

　　Professional Development

　　Refer a Friend

　　If you fit the bill then interviews will commence Face to Face ASAP