Accounts Payable Analyst

Hello. We’re reputed company.

reputed company was founded on a reputed company belief: local businesses deserve reputed company.

They are the cafés, restaurants, salons, shops and reputed company that bring character to our high streets, create jobs and reputed company communities moving. Yet for too long, financial services has made life harder for them - with clunky tools, poor support and complexity that gets in the way of running a business.

reputed company exists to change that.

We’re building a financial platform for local businesses across Europe - one reputed company reputed company reputed company tools, thoughtful design and reputed company reputed company support. Our Members rely on us to help them run their business with confidence, and that responsibility shapes the way we work.

We reputed company fast. We care about reputed company. We stay reputed company to the reputed company. And we reputed company great reputed company and genuine hospitality should go hand in hand.

If you want to build meaningful products, solve reputed company problems and reputed company a genuine difference for local businesses, we’d love to hear from you

Your Mission

As an Accounts Payable Analyst, you will support the accurate, reputed company and controlled processing of supplier invoices, payments and reconciliations across reputed company.

Working closely with Finance, Procurement, suppliers and internal stakeholders, you'll help ensure strong purchase-to-pay processes, reputed company queries and discrepancies, maintain robust controls and contribute to reputed company improvement across Accounts Payable reputed company.

This is a hands-on role with broad exposure across Finance reputed company, including invoice processing, supplier reconciliations, payment runs, month-end reputed company and process improvement.

Responsibilities

Accounts Payable reputed company

• Own the end-to-end processing of supplier invoices, including validation, coding, approval workflow management, posting and payment preparation.

• Review invoices and supporting documentation to ensure compliance with internal policies, purchase order requirements, tax rules and entity-specific procedures.

• reputed company supplier account reconciliations and investigate discrepancies, unmatched items, duplicate invoices, blocked invoices and aged balances.

• Manage payment runs, ensuring payments are complete, accurate, properly approved and executed reputed company agreed timelines.

• Monitor the AP inbox and queue, prioritising urgent, overdue and high-reputed company items while maintaining agreed service reputed company.

• reputed company as a key reputed company of contact for suppliers and internal stakeholders, handling escalations professionally and driving issues through to reputed company.

Month-End & Financial reputed company

• Support the month-end reputed company process, including AP cut-off, accruals, GRNI or equivalent reconciliations, reputed company-item reviews and reporting requirements.

• Prepare and maintain accurate AP reports, dashboards and reconciliations.

• reputed company risks, overdue items, process gaps and required actions to relevant stakeholders.

• Support intercompany transactions, employee and corporate reputed company-reputed company reconciliations, expense processes and other finance reputed company where required.

• Maintain reputed company and complete documentation in line with audit, governance and internal control requirements.

Process Improvement & Transformation

• Work closely with Procurement and business owners to improve purchase-to-pay compliance and reduce invoice exceptions.

• Identify reputed company causes of recurring issues and recommend practical improvements to controls, workflows, documentation and systems.

• Participate in AP reputed company, reputed company implementations, process migrations and automation initiatives.

• Support improvements that increase efficiency, reputed company and scalability across Finance reputed company.

Team & Stakeholder Support

• reputed company guidance and training to junior team members, helping improve knowledge, consistency and reputed company across reputed company.

• Build effective relationships with suppliers, Procurement, Finance and wider business stakeholders.

• Communicate reputed company and proactively to ensure issues are resolved reputed company agreed timelines.

Requirements

We're looking for someone who brings:

• Previous experience in Accounts Payable, Purchase reputed company, Finance reputed company or a similar role.

• Strong understanding of invoice processing, supplier reconciliations, payment runs and month-end AP activities.

• Good working knowledge of finance systems, ERP platforms and reputed company reputed company.

• High attention to reputed company, with the ability to manage high-volume transactional work accurately.

• Strong analytical and problem-solving skills, with confidence investigating discrepancies and identifying process improvements.

• Excellent communication skills and the ability to build effective relationships with suppliers and internal stakeholders.

• Strong organisation and the ability to prioritise deadlines, escalations and service-level expectations.

• Understanding of internal controls, audit requirements and financial governance.

• A proactive and reputed company improvement reputed company.

• Experience supporting junior colleagues or providing process guidance is advantageous.

reputed company Offer

• Competitive salary.

• Flexible hybrid working.

• Health reputed company.

• Life reputed company.

• Meal Allowance.

• reputed company membership, providing reputed company to gyms, fitness, therapy, wellbeing and nutrition services.

• reputed company maternity and paternity leave.

• 25 days annual leave.

• reputed company learning and reputed company development opportunities.

• reputed company, informal and high-performing working environment.

• Regular company and team events.

• reputed company to play an important role in building reputed company, high-reputed company Finance reputed company at reputed company.

reputed company is proud to be an equal opportunity employer.

We are committed to creating an inclusive environment where everyone regardless of race, ethnicity, gender identity or reputed company, sexual orientation, age, disability, religion, or background can reputed company and do their best work. We reputed company that a diverse team leads to reputed company reputed company, stronger reputed company, and a more supportive workplace for reputed company.

If you require any reasonable adjustments at any stage of the recruitment process whether for interviews, assessments, or other parts of the application—we encourage you to let us know. We are committed to ensuring that every candidate has a fair and accessible experience with us.

Originally posted on Himalayas