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

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Accounts Payable Analyst