Accounts Payable Analyst

Accounts Payable Analyst

Location: Barrow-in-Furness
Pay: Competitive (Dependent on Experience)
Contract: Long-Term Opportunity
Start Date: ASAP

The Opportunity

We are recruiting for an experienced Accounts Payable Analyst to join a busy Finance team supporting a major energy operation in Barrow-in-Furness. This is an excellent opportunity for an Accounts Payable professional with SAP experience who enjoys working in a fast-paced environment, ensuring supplier payments are processed accurately and on time.

Key Responsibilities

* Manage end-to-end supplier invoice processing using Medius AP.

* Process invoices and payment proposals within SAP.

* Reconcile supplier accounts and resolve invoice queries.

* Analyse aged creditor reports and support cash flow management.

* Maintain VAT compliance and ensure accurate financial records.

* Respond to supplier and business queries via the Accounts Payable inbox.

* Support system testing, process improvements, and AP automation initiatives.

* Assist with finance reporting and compliance activities.

Requirements

* Previous experience within an Accounts Payable role.

* Working knowledge of SAP.

* Experience reconciling supplier accounts and processing invoices.

* Good understanding of VAT.

* Strong IT skills, including Microsoft Excel, Word and SharePoint.

* Knowledge of the Medius AP system is advantageous.

* Excellent communication skills and a collaborative approach.

* Experience is valued over formal qualifications.

What's on Offer

* Long-term contract opportunity.

* Work within a leading energy sector organisation.

* Collaborative and supportive Finance team.

* Opportunity to contribute to process improvements and system enhancements
Only candidates based in UK and eligible to work in UK are allowed