Accounts Payable Analyst
Accounts Payable Analyst - Fixed Term Contract 6 months with possibility of extending to work at Arm's Global Headquarters in Cambridge. The role will be a hybrid role of 2-3 days in the office.
About the role:
How would you like to join us at a time of transformation within our AP Department and industry as we build our team? This role provides the opportunity to work in our lively Accounts Payable Team that is currently undergoing a transformation from manual processes to a fully automated P2P system. Working within a professional, busy team to utilise time management and organisational skills to see tasks through to completion to meet the needs of both our internal and external customers. You'll build partnerships throughout the business and have an opportunity to grow and learn and provide your input into improvements to processes.
What will I be accountable for:
• Assisting UK AP Team Leader with the day to day running of the AP Department
• Collaborating closely with Procurement regarding Supplier accounts
• Invoice Query resolution
• Creditor Ledger reviews
• Supplier processing of invoices into SAP & SAP Ariba
• Reviewing Ariba & supporting vendors with uploading invoices onto the online portal.
What skills, experience, and qualifications do I need:
You will have a real passion for ownership and completion of task, strong communication skills and be a self-starter, using initiative and to also collaborate with the team.
Previous Accounts Payable experience is vital and some SAP, Concur and Microsoft package experience would be desirable.
Arm is an equal opportunity employer, committed to providing an environment of mutual respect where equal opportunities are available to all applicants and colleagues. We are a diverse organization of dedicated and innovative individuals, and don’t discriminate on the basis of any characteristic.