Accounts Payable Analyst

Join Our Finance Team

We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our Finance team. You will play a key role in ensuring the smooth and efficient operation of our procure-to-pay process, maintaining strong supplier relationships and ensuring invoices are processed accurately and paid on time.

Please note that this is a Fixed Term Contract (FTC) for three months

This is an excellent opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and takes pride in delivering high levels of accuracy and customer service.

Key Responsibilities

As an Accounts Payable Analyst , you will:

• Ensure supplier invoices are processed and paid accurately and within agreed payment terms.
• Build and maintain effective relationships with suppliers and internal stakeholders.
• Resolve invoice and payment queries promptly and professionally.
• Perform statement reconciliations for key supplier accounts.
• Support the Procure to Pay Manager by producing ad hoc reports and analysis as required.
• Process manual invoices that do not automatically flow through the OCR system.
• Monitor and help maintain the effectiveness of OCR invoice processing software.
• Ensure supplier accounts are accurately maintained and reconciled.
• Assist with other finance and accounts payable activities as required.