AP Analyst

Your newpany

A well-established and growing multi-site organisation is seeking an experienced Accounts Payable Analyst to join its finance team. Operating within a fast-paced environment, this role offers the opportunity to take ownership of a high-volume purchase ledger function while supporting process improvements and financial controls across multiple business locations.

Your new role

Reporting to the Finance Manager, you will be responsible for ensuring supplier invoices are processed accurately and efficiently, maintaining strong supplier relationships, and supporting month-end reporting activities.Key responsibilities include:

Processing a high volume of supplier invoices and credits

Performing supplier statement reconciliations and resolving queries

Supporting weekly payment runs and cash flow processes

Maintaining accurate records for capital expenditure and fixed assets

Producing analysis on expen...

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