Key Responsibilities

• Complete detailed supplier invoice reconciliations, working with large data sets and comparing supplier information against agreed pricing and contractual data.
• Investigate variances in detail, working with internal teams and suppliers to identify and resolve discrepancies.
• Complete VAT, duty and other financial reconciliations, comparing supplier data against system calculations and investigating differences.
• Work closely with internal teams and external suppliers to resolve data and reconciliation queries.
• Maintain and manage designated cost logs, ensuring data is accurate, complete and up to date.
• Investigate cost variances and ensure discrepancies are resolved promptly.
• Calculate key financial metrics to support KPI reporting and wider business analysis.
• Identify opportunities for process improvements within the AP function and support their implementation.
• Provide ad-hoc analysis and reporting as required.
• Work with large and complex data sets to identify trends, anomalies and opportunities to improve financial accuracy and efficiency.
• Support the wider AP team where required.

About You

We're looking for someone who genuinely enjoys working with data, solving problems and getting to the bottom of discrepancies.

This could be a great fit for:

• An Accounts Payable professional whose current or previous role has been heavily analysis-led.
• An AP Analyst looking for a role with greater responsibility and exposure.
• An Analyst looking to move into a finance-focused position.
• Someone with experience working with large data sets and complex reconciliations.
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