Accounts Payable Analyst (Contract) - Precision in Payments

Burberry; Leeds; On-site; GBP 26,000 - 36,000; Full time

Job summary

Burberry is hiring an Accounts Payable Analyst on a fixed-term contract ending 30 November 2027 in Leeds. You will support end-to-end invoice processing, ensuring suppliers are paid accurately and on time while handling finance queries with clarity.

You will collaborate with internal teams and external vendors, maintaining strong relationships and contributing to a well-controlled finance operation within Burberry. Prior AP experience and proficiency in SAP or related tools are beneficial.

Qualifications

• Experience supporting accounts payable processes.
• Strong organisational and prioritisation skills.
• Clear communication and collaborative approach to colleagues and vendors.
• Proactive, detail-oriented and eager to learn new processes.

Responsibilities

• Validate and process supplier invoices accurately and on time.
• Resolve invoice discrepancies and respond to finance queries.
• Operate with SAP ERP to manage payable workflow and approvals.
• Support end-to-end accounts payable activities and reporting.
• Maintain shared mailboxes and calendars for the AP team.

Skills

Accounts payable

Invoice processing

Microsoft Excel

Communication skills

Organizational skills

SAP ERP

Tools

SAP ERP

Job description

Burberry is hiring an Accounts Payable Analyst on a fixed-term contract ending 30 November 2027 in Leeds. You will support end-to-end invoice processing, ensuring suppliers are paid accurately and on time while handling finance queries with clarity.

You will collaborate with internal teams and external vendors, maintaining strong relationships and contributing to a well-controlled finance operation within Burberry. Prior AP experience and proficiency in SAP or related tools are beneficial.