Accounts Payable Analyst

Summary: The Accounts Payable Analyst role is a 6-month temporary position based in West London, requiring 2–3 days per week in the office. The analyst will support efficient PTP operations, focusing on data analysis, reporting, and performance tracking while managing customer service processes and stakeholder queries. Key responsibilities include invoice processing, disbursements, and vendor maintenance using SAP and Ariba.

Key Responsibilities:

• Create, assign, monitor, and resolve Accounts Payable queries for internal and external stakeholders
• Respond to inquiries professionally and efficiently
• Produce and monitor invoice ageing reports, ensuring timely payments
• Review and maintain vendor records and updates
• Provide data and analysis to support processing accuracy and compliance (including escheatment processes)
• Ensure adherence to policies and procedures across offshore teams and vendors
• Identify and mitigate risks, including errors and fraud within financial processes

Key Skills:

• Minimum of 1 year’s experience in Accounts Payable with a strong understanding of the end-to-end AP cycle
• Excellent communication skills, both written and verbal
• Strong Excel skills (including VLOOKUPs, Pivot Tables, and formulas)
• Highly organised with strong analytical and problem-solving abilities and excellent attention to detail
• Ability to manage multiple priorities in a fast-paced environment
• Bachelor’s degree (preferred)

Salary (Rate): undetermined

City: Hammersmith

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other