AP Analyst

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.

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 expenditure trends and costs
• Assisting with month-end close activities, accruals and balance sheet reconciliations
• Identifying opportunities to improve processes and strengthen controls
• Building effective relationships with internal stakeholders and external suppliers

• Proven Accounts Payable experience within a high-volume environment
• Strong reconciliation and problem-solving skills
• Advanced Excel knowledge, including Pivot Tables and lookup functions
• Excellent attention to detail and ability to meet deadlines
• Strong communication skills and a proactive approach
• Experience with in a multi-site business would be advantageous.

• Competitive salary of £32,000 - £38,000
• Free Parking
• Opportunity to join a growing and successful organisation
• Supportive and collaborative finance team
• Exposure to a dynamic, fast-paced environment with opportunities for development