Job Description

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