The Accounts Payable Analyst is responsible for administering SilverDoor’s purchase ledger workload under the direction of the Accounts Payable Manager.
Join our finance team where accuracy, collaboration, and learning are at the heart of everything we do. This role is ideal for someone looking to develop their skills in accounts payable, with plenty of opportunities to grow and contribute to the wider finance function.

EXPERIENCE:

• A degree with a Finance focus, e.g: Accounting & Finance, Economics, Maths, Finance & Business
• A sound knowledge of payment types & processes (preferable, not essential)
• Relevant experience of Sage 200 accounts (preferable, not essential)

SKILLS:

• Has excellent verbal and written English
• Has good numeracy skills and advanced Excel knowledge
• Has problem-solving skills and an analytical approach to business
• Has a high degree of attention to detail and accuracy
• Has the ability to manage multiple tasks and work under pressure

ABOUT US:

We are the world`s leading provider of corporate serviced apartments. Working directly with over 3,000 property operators, we provide our clients and customers with the largest collection of serviced apartments in the world with over 1 million serviced apartments in 126 countries. We pride ourselves on the personal and friendly service we deliver which sets us apart from the competition and ensures our clients return to us time after time.
As a company we operate across seven offices in London, Lancaster, Madrid, Denver, Singapore, Dubai and Hyderabad and place great value on each member of our team, referred to affectionately as our SilverDoorians. We make sure our people are rewarded for their hard work and look forward to coming to work each day.

• Assist in verifying and processing property partner invoices, credit notes, and statements in line with established procedures.
• Support effective communication with property partners to ensure smooth financial administration and positive working relationships.
• Help identify and resolve invoice and statement queries, escalating issues where necessary.
• Help maintain up-to-date and accurate purchase ledger account reconciliations.
• Collaborate with the Account Management and Partner Relationships teams to understand their workflows and provide effective financial support.
• Provide general support to the Accounts Payable team, contributing to departmental goals and taking on additional tasks as you grow in the role.