Accounts Payable Analyst

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