Account Payable Analyst - Birmingham Business Park We are currently seeking an enthusiastic and detail-oriented Associate to support our Accounts Payable team on long term temporary basis. As part of our AP team, you will help process, track, and record payments in an accurate, efficient, and timely manner. You will have a daily, ongoing impact on financial transactions, keeping my client on track, on time, and on good terms with our valued partners.Key Responsibilities:Process supplier invoices by matching to the correct GRN and ensuring the appropriate VAT codes are appliedEnsure invoices without a purchase order are accurately and appropriately approved Liaise with the Finance, Procurement, Goods In and Logistics departments to resolve and process unmatched invoicesEscalate risks and issues in a timely mannerDeal with internal and supplier payment queries promptlyEnsure timely payments to vendorsProcess weekly BACS runs, multiple foreign currency, manual and Proforma payments and submit for approvalPerform complex supplier statement reconciliations and resolve differencesReconcile intercompany ledgers and intercompany query resolutionIdentify surplus GRNI for Finance considerationKnowledge and Skills:Strong attention to detail.Proficiency in Microsoft Office, especially Excel.Familiarity with multiple ERP systems.Ability to identify and address discrepancies.Excellent time management and prioritisation skills.Flexibility to adapt to changing needs and priorities.Strong tea