Accounts Payable Analyst

SilverDoor; Lancaster; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking an Accounts Payable Analyst to join their collaborative finance team in Lancaster. This entry-level position offers a fantastic opportunity for individuals eager to enhance their skills in accounts payable while managing the purchase ledger under the guidance of experienced professionals. With a focus on accuracy and continuous learning, you will engage with property partners and support financial operations. If you're detail-oriented and ready to contribute to a thriving finance department, this role is perfect for you.

Qualifications

• Degree in Finance or relevant experience is required.
• Knowledge of payment processes is preferred.

Responsibilities

• Verify and process invoices and credit notes.
• Communicate with property partners for financial operations.
• Maintain accurate purchase ledger reconciliations.

Skills

Verbal and written English skills

Numeracy skills

Excel proficiency

Problem-solving skills

Attention to detail

Ability to manage multiple tasks

Education

Degree in Finance or related field

2 years of relevant experience

Tools

Sage 200 accounts

Job description

Join Our Team as an Accounts Payable Analyst at SilverDoor

Apply now for the Accounts Payable Analyst position at SilverDoor.

This role is based onsite at our Lancaster office (Monday to Friday).

The Accounts Payable Analyst will be responsible for managing SilverDoor's purchase ledger under the guidance of the Accounts Payable Manager.

We offer a collaborative finance environment where accuracy and continuous learning are valued. This position is ideal for someone eager to develop their skills in accounts payable and grow within the finance department.

Key Responsibilities:

• Verify and process property partner invoices, credit notes, and statements according to established procedures.
• Communicate effectively with property partners to ensure smooth financial operations and maintain positive relationships.
• Identify and resolve invoice and statement discrepancies, escalating issues as needed.
• Maintain accurate purchase ledger account reconciliations.
• Work with the Account Management and Partner Relationships teams to support their workflows financially.
• Assist the Accounts Payable team and contribute to departmental goals, taking on additional tasks as you progress.

Requirements:

• A degree focused on Finance (e.g., Accounting & Finance, Economics, Maths, Business) or at least 2 years of relevant experience.
• Knowledge of payment types and processes (preferred but not essential).
• Experience with Sage 200 accounts (preferred but not essential).

Skills:

• Excellent verbal and written English skills.
• Strong numeracy skills and advanced Excel proficiency.
• Problem-solving and analytical skills.
• High attention to detail and accuracy.
• Ability to manage multiple tasks and work under pressure.

Additional Information:

• Seniority Level: Entry level
• Employment Type: Full-time
• Job Function: Finance
• Industry: Hospitality