AP Analyst

Your new company A well-established and growing multi-site organisation is seeking an experienced Accounts Payable Analyst to join its finance team. Operating within a fast-paced environment, this role offers the opportunity to take ownership of a high-volume purchase ledger function while supporting process improvements and financial controls across multiple business locations.Your new roleReporting to the Finance Manager, you will be responsible for ensuring supplier invoices are processed accurately and efficiently, maintaining strong supplier relationships, and supporting month-end reporting activities.Key responsibilities include:Processing a high volume of supplier invoices and creditsPerforming supplier statement reconciliations and resolving queriesSupporting weekly payment runs and cash flow processesMaintaining accurate records for capital expenditure and fixed assetsProducing analysis on expenditure trends and costsAssisting with month-end close activities, accruals and balance sheet reconciliationsIdentifying opportunities to improve processes and strengthen controlsBuilding effective relationships with internal stakeholders and external suppliersWhat you''ll need to succeedProven Accounts Payable experience within a high-volume environmentStrong reconciliation and problem-solving skillsAdvanced Excel knowledge, including Pivot Tables and lookup functionsExcellent attention to detail and ability to meet deadlinesStrong communication skills and a proactive ..... full job details .....