Accounts Payable Analyst

Location: Freckleton

Your new company You will be joining a forward‑thinking organisation known for its collaborative, inclusive, and ambitious culture. The business values curiosity, continuous learning, openness, and clear communication. With a focus on encouraging growth, simplifying processes, and empowering employees, this is an exciting opportunity to become part of a modern, high‑performing environment that prides itself on excellence and innovation. Your new role Support daily Accounts Payable and Treasury activities Review and verify employee expenses and supplier invoices Ensure correct coding and VAT treatment on all entries Reconcile expense/invoice system extracts to the general ledger.

Raise payments and process internal cash transfers Assist with daily cash reporting and banking administration Prepare AP month‑end reconciliations and adjustment journals Respond to supplier and internal queries promptly. Identify and recommend process improvements What you'll need to succeed At least 1 year of Accounts Payable experience Strong communication skills and a professional, customer‑focused manner High attention to detail and accuracy in data processing Ability to work in a fast‑paced environment Strong organisational and time‑management skills Confident using Outlook, Excel Desirable: VAT knowledge, overseas payment experience, familiarity with Concur What you'll get in return Supportive team environment with strong development opportunities Exposure to both AP and Treasury functions to broaden your skill set Opportunity to contribute to process improvements and operational efficiencies A culture that values collaboration, growth, and continuous learning What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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