Accounts Payable Analyst

Blue Arrow; Bristol; On-site; GBP 30,000 - 35,000; Full time

Job summary

A global leader in financial administration seeks a meticulous Accounts Payable Analyst for a 12-month FTC in Bristol. The role focuses on financial record accuracy, data integrity, compliance, and process improvement. The ideal candidate will have 3+ years in relevant fields, strong analytical skills, and proficiency in Oracle Fusion.

Qualifications

• Minimum of 3 years in Procurement, Accounts Payable, or Accounting.
• Proven experience in customer communication.
• Ability to work autonomously and in a team.

Responsibilities

• Ensure compliance with financial operations and regulations.
• Review financial records and identify errors.
• Aid in quality review of Purchase Requisitions.

Skills

Customer Communication

Analytical Skills

Attention to Detail

Communication Skills

Time Management

Tools

Oracle Fusion

Job description

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Accounts Payable Analyst - Procurement & Finance
Location: Bristol, BS13
Contract: Full time, 12 month FTC
Salary: £30,000 - £35,000 per annum depending on experience
Hours: Monday to Friday, 9am - 5pm
Start Date: June 2025

We are currently recruiting for a Account Payable Analyst / Finance Data Analyst to join our clients Finance and Procurement department; The Procurement department is responsible for providing purchasing support and negotiating with third-party suppliers for all goods and services across all business units and functions globally. We are seeking a dedicated Accounts Payable Analyst to join our team and operate at a global level, ensuring compliance with strict internal, legal, regulatory, and customer requirements.

We are seeking a meticulous and detail-oriented Analyst. The successful candidate will play a crucial role in ensuring the accuracy, integrity, and compliance of our financial operations. This position involves reviewing financial records, analysing data, and contributing to process improvement initiatives.

Key Responsibilities:

Review and Analysis: Examine financial records, transactions, and reports to identify errors, inconsistencies, or deviations from established policies and procedures.
Data Integrity: Ensure the accuracy and completeness of financial data, verifying that information is entered and processed correctly.
Compliance: Ensure that financial operations adhere to relevant regulations, industry standards, and internal policies.
Process Improvement: Identify areas where processes can be streamlined, optimised, or made more efficient, contributing to continuous improvement initiatives.
Reporting: Prepare reports and summaries of findings, providing insights into the quality and efficiency of financial operations.
Support: Aiding the Procurement Centre of Excellence in the quality review of Purchase Requisitions.
Collaborate: Build strong relationships and support internal and external partners to ensure each Purchase Requisition is complete and meets all documented requirements.
Requirements:

We are looking for candidates with:

Experience: A minimum of 3 years in Procurement, Accounts Payable, or Accounting.
Customer Communication: Proven experience in roles involving regular customer or client communication, with the ability to build strong relationships.
Communication Skills: Exceptional communication skills, capable of articulating matters efficiently and effectively.
Analytical Skills: Strong analytical and problem-solving abilities.
Technical Proficiency: Previous experience with Oracle Fusion is highly beneficial.
Attention to Detail: Ability to identify faults and trends, and effectively correct them.
Autonomy: Strong time management skills and the ability to work independently.
Successful applicants will be required to pass vetting checks; including a DBS and credit check.

Company Overview:
Our client is a global leader in financial administration, providing services to the world's largest companies and their shareholders.

If this role is of interest, please click APPLY NOW and one of our team will be in touch!

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