Accounts Payable Analyst
CV-LibraryBarrow in Furness, CumbriacontractPosted: 22 July 2026
Apply NowAccounts 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
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