Associate Accounts Payable Analyst

Job Description


At Pearson, we're committed to a world that's always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best, whether it's one child in our own backyard or an education community across the globe. We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better.

By pushing the boundaries of technology - and each other to surpass these boundaries - we create seeds of learning that become the catalyst for the world's innovations, personal and global, large and small.

Pearson created a dedicated finance delivery centre in 2016 as part of a major efficiency program. Pearson Financial Services (PFS) is a central component of global Finance Operations strategy within Pearson, which provides a full spectrum of financial services to our internal customers across the suite of Pearson business based within the UK and North America and APAC.

Role overview:

We are recruiting for an AP analyst to join our Operational finance team. The Ideal candidate will have proven ability to work as part of a team, identifying and providing support to colleagues in exchange for your experience and knowledge, you will be rewarded with a positive team that want to succeed, a competitive compensation package, the flexibility to achieve work/life balance and career development opportunities.

This is a permanent, full-time role. The successful candidate will report to the Operational Finance manager

Main Activities/Responsibilities

Invoice processing

Query resolution through Kofax Markview and ticketing system

Accounts Payable project work

Exception handling for finance mail received digitally

Process improvement over time including simplification and standardization of processes where the opportunity arises.

Delivery of all work to agreed Service Level Agreements

Mandatory skills / capabilities

Invoice processing experience

Strong verbal and written communication skills

Competent in Microsoft Excel

Manipulate data and create targeted analysis for stakeholders

Experience of working in an accounting function

Customer service experience

Desirable Skills

Query resolution experience

Management of Service

Now tickets in line with SLAERP system experience

Job: FINANCEOrganization: Finance

: 1638
This employer is a corporate member of myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality.

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