Accounts Payable Governance Analyst
Accounts Payable Governance Analyst
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Job Description
Accounts Payable Governance Analyst
Salary: Circa 31000
Accounts Payable are responsible for processing invoice payments for our Indirect and Direct supplier spend as well as processing Staff Personal Expense claims.
The Accounts Payable Governance Analyst role is responsible for completing assessments of Accounts Payable controls processes using process walkthroughs quality assurance sample checking principals and data analysis. You will need to understand as part of these assessments if the controls are operating as documented recording and remediating any potential process risks issues and control gaps/ improvements.
A bit about the job:
You will need to lead Internal and External Audit reviews of the Accounts Payable processes providing process walkthroughs to demonstrate process controls and coordinate supporting evidence where required.
The role will require you to review and maintain Accounts Payable process and data governance documentation to ensure operational process steps risks and controls are documented accurately. You will support Accounts Payable change activity by reviewing proposed process changes to ensure appropriate risks and controls are considered prior to delivery.
The role involves deputising for Accounts Payable Governance Manager this would include taking responsibility for escalations facilitating and attending Operational Management and Process Forum meetings to provide detailed updates and acting as a subject matter expert on behalf of Accounts Payable.
Skills and experience were looking for:
- Selfmotivated and inquisitive with regards to processes and systems with good attention to detail
- Strong understanding of P2P and AP processes systems and best practice
- Excellent communication skills and experience dealing with people at various levels
- Strong focus on risk and controls with experience of Operational Governance / Risk and Control Management
- Experience of Microsoft Visio Oracle Financials KIOSK Ariba and Excel with ability to analyse data
What youll get for this role:
Our purpose with you today for a better tomorrow is a promise we make to our colleagues too. And one of the ways we live up to that promise is by investing in you. We have so much to offer when it comes to being an Aviva colleague.
- Starting salary of circa 31000 (depending on location skills experience and qualifications)
- Bonus opportunity 8 of annual salary Actual amount depends on your performance and Avivas.
- Generous pension scheme Aviva will contribute up to 14 depending on what you put in.
- 29 days holiday plus bank holidays and you can choose to buy or sell up to 5 days
- Make your money go further Up to 40 discount on Aviva products and other retailer discounts
- Up to 1200 of free Aviva shares per year through our Matching Share Plan and share in the success of Aviva with our Save As You Earn scheme
- Brilliantly supportive policies including parental and carers leave
- Flexible benefits to suit you including sustainability options such as cycle to work
- Make a difference be part of our Aviva Communities and use your 3 paid volunteering days to help others
- We take your wellbeing seriously with lots of support and tools
Aviva is for everyone:
We flex locations hours and working patterns to suit our customers business and you. Most of our people are smart working spending around 50 of their time in our offices every week combining the benefits of flexibility with time together with colleagues.
To find out more about working at Aviva take a look here
We interview every disabled applicant who meets the minimum criteria for the job. Once youve applied please send us an email stating that you have a disclosed disability and well interview you.
Wed love it if you could submit your application online. If you require an alternative method of applying please give Ashley a call on 0 or send an email to.
Required Experience:
IC
Employment Type
Full Time
