Job title: Accounts Payable Analyst Department: Finance Reports to: Head of Financial Control and Governance This client operates globally as part of dnata, one of the world''s largestcombined air services providers. With offices in the UK, Australia, USA and UAE, they supply premium baked goods, meals and snacks to the travel industry. We focus on partnering with world-class manufacturers customising products and packaging to suit individual customer needs while managing a complex supply chain with the highest levels of precision. Job PurposeThe Accounts Payable Analyst will drive and deliver efficient accounts payableprocessing via the management of our purchase to payment cycle and supplierrelationships. The Accounts Payable Analyst will report into the Head of FinancialGovernance and Control and will also work directly on the P2P Improvement Programme. Key objectives Ensuring all invoices and credit notes received on a daily basis are processedaccurately to the next stage, either within the ERP or onto an Excel tracker(interim process until Feb 2024) on the same working day as they are received(currently 30 invoices per day). To keep the Head of Financial Control and Governance updated on key supplierissues. Key member of the P2P Improvement Programme, responsible for deliveringthe changes required for the implementation of document scanning. Completing weekly and monthly supplier statement reconciliations for keysuppliers. Producing a weekly aged creditors report with ..... full job details .....