Data Analyst Jobs in Cumbria

Location: Barrow-In-Furness, Cumbria Submarine Data & Stakeholder Integration Specialist Location: Barrow In Furness Permanent Hybrid (min 3 days a week on site) About us At Raytheon UK, we take immense pride in being a leader in defence and aerospace technology click apply for full job details

Our client a well establish business, operating in the Energy, Petrochemical and O&G sector are currently looking to hire an Accounts Payable Analyst based from their offices in Barrow-in-Furness, Cumbria. Job Title: Accounts Payable Analyst Location: Barrow-In-Furness, Cumbria Duration: 2 YEAR CONTRACT Day Rate: Competitive Day Rate - Inside IR35 Hybrid Working: Negotiable to 2/3 days per week click apply for full job details

Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160-£200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness click apply for full job details

Data & Configuration Management Specialist Location: Barrow In Furness Permanent Hybrid (min 3 days a week on site) Benefits: - £: Competitive salary - Contributory Pension Scheme (up to 10 click apply for full job details

Your new company This is a well-established further education provider serving a large and diverse community across South Cumbria. Delivering education and training to learners of all ages, the organisation offers a broad portfolio of academic, technical and vocational programmes, alongside apprenticeships, higher education and professional development opportunities. With modern campuses, industry-standard facilities and strong links to regional employers, it plays a vital role in developing the skills and talent needed to support the local economy. Focused on innovation, student success and continuous improvement, the organisation invests heavily in technology and digital services to enhance teaching, learning and operational effectiveness. Supporting thousands of learners and staff across multiple sites, it provides a collaborative and forward-thinking environment where technology is at the heart of delivering an outstanding educational experience. This is an excellent opportunity to join a respected institution that values professional development, embraces change and is committed to making a positive impact across its communities. Your new role As an IT Analyst, you will play a key role in delivering high-quality technical support and maintaining reliable IT services across a multi-site educational environment, joining an established team of IT professionals. Working closely with colleagues across the wider IT team across the 2 sites, you will provide first and second-line support to staff, students and apprentices, troubleshooting incidents through to resolution, fulfilling service requests, and carrying out routine system changes. You will be responsible for managing and updating tickets within the IT service management system, ensuring issues are prioritised appropriately and escalated when necessary. Alongside day-to-day support, you will help maintain and enhance the organisation's technology infrastructure through proactive maintenance, asset management, equipment deployment and IT security best practice. You will contribute to IT projects and continuous improvement initiatives, identify trends and recurring issues, maintain technical documentation, and support the development of junior team members through mentoring and coaching. This is an excellent opportunity for a customer-focused IT professional who enjoys working collaboratively, solving technical challenges and helping deliver an outstanding IT service. What you'll need to succeed To be successful in securing this role, you will have first and ideally, second line IT support experience, with a passion for delivering a high level of IT support in an educational setting. Excellent communication and relationship building skills are required, as well as, ideally, an IT qualification. Experience working on a service desk and as an IT analyst would be advantageous. What you'll get in return In return, you will be paid a competitive salary of 28,700 for this exciting role, joining a supportive and welcoming team where you will receive further training & development. You will also receive an excellent benefits package which includes a local government pension scheme, attractive holiday entitlement and various additional lifestyle benefits. 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. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

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

Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160-£200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations. Key Responsibilities - Manage end-to-end supplier invoice processing using the Medius AP automation system. - Process invoices directly within SAP where required. - Validate invoices, ensuring VAT is applied correctly. - Analyse aged creditor reports to support supplier management and cash flow. - Run payment proposals and post payments accurately in SAP. - Manage and respond to queries within the shared Accounts Payable inbox. - Support testing and implementation of improvements within the Medius system. - Identify opportunities to improve Accounts Payable processes and increase automation. - Complete ARIS control activities and generate monthly compliance reports. - Support SAP User Acceptance Testing (UAT) for system upgrades and enhancements. - Provide ad hoc support across the wider Finance team. About You To be successful in this role, you will have: - Previous experience within an Accounts Payable or Purchase Ledger environment. - Experience using SAP. - Strong understanding of invoice processing, reconciliations and VAT. - Experience preparing reports and analysing financial data. - Knowledge of Medius or another Accounts Payable automation system is desirable. - Good IT skills, including Microsoft Excel, Word and SharePoint. - Excellent attention to detail and strong organisational skills. - A collaborative approach with excellent communication and problem-solving abilities. If you're an experienced Accounts Payable professional looking to join a leading energy company and contribute to a high-performing finance team, we'd love to hear from you.

Accounts Payable Analyst Location: Barrow-in-Furness (Hybrid 4 days a week onsite) Rate: £160 £200 per day Contract: 24 months Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology. Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes. The Role As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations. Key Responsibilities - Manage end-to-end supplier invoice processing using the Medius AP automation system. - Process invoices directly within SAP where required. - Validate invoices, ensuring VAT is applied correctly. - Analyse aged creditor reports to support supplier management and cash flow. - Run payment proposals and post payments accurately in SAP. - Manage and respond to queries within the shared Accounts Payable inbox. - Support testing and implementation of improvements within the Medius system. - Identify opportunities to improve Accounts Payable processes and increase automation. - Complete ARIS control activities and generate monthly compliance reports. - Support SAP User Acceptance Testing (UAT) for system upgrades and enhancements. - Provide ad hoc support across the wider Finance team. About You To be successful in this role, you will have: - Previous experience within an Accounts Payable or Purchase Ledger environment. - Experience using SAP. - Strong understanding of invoice processing, reconciliations and VAT. - Experience preparing reports and analysing financial data. - Knowledge of Medius or another Accounts Payable automation system is desirable. - Good IT skills, including Microsoft Excel, Word and SharePoint. - Excellent attention to detail and strong organisational skills. - A collaborative approach with excellent communication and problem-solving abilities. If you're an experienced Accounts Payable professional looking to join a leading energy company and contribute to a high-performing finance team, we'd love to hear from you.