Accounts Payable Clerk - MI & Reporting

Cadent Gas ,
Coventry, West Midlands
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Accounts Payable Clerk - MI & Reporting Based in Coventry 12 Months FTC 23524 - 27,675 About Us Here at Cadent we're at the start of a really exciting journey of transformation, growth and evolution. We're new but we're 200 years old. (You might have known us as part of National Grid but now we've transformed ourselves to Cadent). We're the UK's largest gas network connecting and keeping energy flowing to our customer's 12 million homes and businesses across the UK. That's half the UK, Not bad going really. We're proud of our story so far and we're super powered up about what our future holds. That's where you come in! Join us as we build our new Financial Transactional Team and play a key part in driving the future of our organisation. About The Role As our Accounts Payable Clerk you`ll be responsible for delivering and supporting the Accounts Payable Processes. This includes providing both internal and external user support ensuring that we provide an excellent customer service. Key accountabilities of the Accounts Payable Clerk will include: Supporting with all aspects of Accounts Payable processes which relate to Reporting, MI, Controls and Compliance Ensuring that data quality and security standards are monitored in line with requirements, and that data and information is managed in accordance with the Information Management Framework with controls and other mechanisms being put in place to support this Working with internal and external service providers to ensure that processes are operated effectively Assisting in delivery of internal and external audits reporting requirements Providing support with adhoc queries. About You You'll possess the following qualifications, skills and experience: Strong organisation and analytical skills, working to key deadlines good, working knowledge of Microsoft Office including Outlook, SharePoint, Word and Excel skills (data interpretation, manipulation and pivot tables are essential within Microsoft Excel) Experience of working within a previous financial environment or similar relevant work history is desirable but not essential (i.e. SAP Ariba, SAP systems, journaling, accrual management, invoice validation, procurement process) Experience of working with SAP systems preferred but not essential Benefits At Cadent we've got a whole host of standard and flexible benefits. You'll get 25 days holiday statutory days with the option to buy/sell also, a generous pension plan as well as the opportunity to earn bonus. Flexible benefits include: cycle to work scheme, salary sacrifice car, insurance and healthcare packages plus access to our Occupational Health services. Diversity and Inclusion Cadent has a commitment to Diversity and Inclusion, the more diverse our organisation is, the better able we are to respond to and reflect our communities in all their diversity. We therefore encourage and welcome applications from people with a diverse variety of backgrounds; age, gender, ethnicity, disability, sexuality, social background, religion and/or belief. We want our employees to achieve a work life balance and are happy to discuss flexible working options with you if the role can accommodate it. If you require any reasonable adjustments during the application process, please let us know. We're committed to be Disability Confident in line with the department of work and pensions scheme. Be part of something big. Join us and help shape the future of gas for generations to come.

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