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