Accounts Payable Analyst

Job Description: Accounts Payable AnalystLocation: Wolverhampton Role OverviewWe are seeking a detail-oriented Purchase Ledger Analyst to join our Shared Services Finance team in Wolverhampton. This role is primarily focused on Accounts Payable, ensuring supplier invoices, payments and expenses are processed accurately and on time. You will play a key role in maintaining strong relationships with suppliers and internal stakeholders, supporting efficient financial operations across multiple UK sites.Key ResponsibilitiesAccounts Payable (Core Focus)Process high volumes of supplier invoices accurately and in a timely mannerPerform 3-way matching of purchase orders, delivery notes, and invoicesInvestigate and resolve invoice discrepancies with suppliers and internal teamsReconcile supplier statements and resolve outstanding queriesMaintain accurate and up-to-date supplier records within the ERP systemPayments and Expenses:Assist with payment runs (BACS/online payments) in line with company schedulesProcess and verify employee expense claims in line with company policyMonth-End and Financial Support:Support month-end close activities including accruals, prepayments, journal entries and balance sheet reconciliationsAssist with reconciliation of bank accounts, supplier balances, and intercompany transactionsCompliance and Reporting:Ensure adherence to company policies and financial controlsMaintain proper documentation for audit purposes (internal and external)Support process ..... full job details .....