This is a key role within our Core Finance Team, Financial Accounting and Reporting team, which forms part of Core Finance.  

As an Accounts Payable Analyst you'll support the business by ensuring that all the processes within Accounts Payable are reviewed and monitored, and any escalation are handled in a timely manner without impacting the business.  

This is a great opportunity to work in a busy, fast-paced complex Accounts Payable team, giving you real experience of working in a large company.

How will I add value in this role?

• Daily, timely and accurate processing of invoices and payments for suppliers.

• Daily communications with the business

• Completing monthly supplier statement reconciliations and dealing with all queries arising from them. 

• Deal with ad-hoc requests and manage conflicting deadlines, also working on ad-hoc projects ensuring the end goal is achieved   

What do I need in order to deliver in the role?

• ​​Experience of a busy, fast paced Accounts Payable environment.  

• Strong attention to detail 

• Great organisation skills 

• Good Excel Skills  

• Excellent time management 

• Experience of dealing with conflicting priorities and deadlines. 

• Ability to deal with large volumes of data and processing to tight daily deadlines.  

As a recognised Top 50 Inclusive Employer in the UK, we know that diversity means success and innovation. We want our workplace to reflect the communities and customer we serve. Being inclusive is part of our DNA; we are all 100% human, and we create a culture where you can truly be yourself.

We’re also not your usual 9-5. We are a dynamic workplace and we want to talk to you about how you like to work.