Finance Analyst

Management Level I Lenvi is a growing technology business based in Leeds, providing specialist software and analytics solutions to clients across the UK and international markets. We are seeking a Finance Analyst to join our Finance team, providing operational and analytical support across accounts payable, accounts receivable, procurement operations, financial control, planning and reporting. This role will see you join a new, devolved Finance function at Lenvi and play an important role in its development.

Working closely with the Head of Procurement, the wider Finance team and stakeholders across different business units, you will help ensure that Lenvi's purchasing needs are met in a timely and effective way. Please note that this will be a hybrid working role, with a minimum expectation of three days per week based in our Leeds head office. Lenvi offers a supportive environment where individuals are encouraged to develop, challenge constructively and contribute beyond their immediate remit.

• Carry out day-to-day accounts payable, including invoice validation, supplier queries, supplier/one-off payments, remittance advice, expenses and travel in line with policy.
• Manage purchasing administration, including Net Suite POs, approvals, supporting documentation, credit card reconciliation and accurate spend records.
• Coordinate supplier invoice validation and queries, including complex contractual/usage-based invoices, and oversee supplier, one-off, expense, travel and credit card payments in line with controls.
• Support supplier operations through record/tracker maintenance, onboarding and due diligence, straightforward renewals and supplier spend reporting.
• Carry out accounts receivable, including customer records and billing profiles, sales orders, recurring, ad hoc and volume-based invoicing, and customer portals.
• Monitor debtor balances, support credit control, allocate/reconcile receipts and maintain accurate cash collection information.
• Support bank and balance sheet reconciliations, period management, journals, month-end close and management reporting within defined controls.
• Support forecasting, budgeting and cash flow through data maintenance, variance analysis and accurate weekly, monthly and quarterly reporting inputs.
• Produce analysis and insight for operational and commercial decisions, ensuring financial models, forecasts and reporting accurately reflect business activity.
• Monitor Finance and supplier mailboxes, respond to routine enquiries, maintain records/audit trails and elevate complex or time-critical matters.
• Identify opportunities to improve processes, controls, data quality and reporting, while contributing to team effectiveness and professional development.
• Support wider Finance and Procurement activities and perform ad-hoc tasks as required.

• Part-qualified or working towards AAT, CIPS, CIMA or ACCA, or equivalent relevant experience.
• Experience in finance or procurement operations covering one or more of purchase administration, AP, AR, billing, purchasing, month-end or management reporting.
• Good numerical and analytical skills, strong attention to detail and commitment to data accuracy.
• Ability to follow financial controls, maintain supporting evidence and work within segregation-of-duties requirements.
• Ability to investigate routine invoice, PO, billing and reconciliation queries and know when to escape.
• Clear written and verbal communication skills, with the ability to build effective relationships with colleagues, customers and suppliers.
• Experience using finance systems and advanced Microsoft Excel. Net Suite experience is desirable.
• Ability to prioritise recurring deadlines and varied transactional work in a fast-paced, changing environment.
• A…