Accounts Payable Analyst — Growth, Perks & Training

The Evolv Collection Finance; Greater London; On-site; GBP 30,000 - 36,000; Full time

Benefits offered by this job

Restaurant discount

Stream earnings access

Employee wellness support

Employee recognition schemes

Training platform (Evolv Edge)

Holiday entitlement increases with end

Volunteer day

Job summary

The Evolv Collection is seeking an Accounts Payable Analyst for our Support Office in Farringdon, London. You will process supplier invoices, manage payments, and reconcile accounts with a strong focus on accuracy and timeliness.

Ideal candidates have basic accounting knowledge, excellent Excel skills (XLOOKUP/VLOOKUP, PivotTables), and strong communication with suppliers. Training in HSBCnet and AP processes is provided.

Qualifications

• Basic understanding of accounting principles, invoices and supplier accounts.

Responsibilities

• Process supplier invoices and ensure correct entity, coding and VAT treatment.
• Perform supplier statement reconciliations and resolve differences.
• Use Excel to analyse and reconcile data (XLOOKUP, VLOOKUP, PivotTables).
• Support supplier payments and bank reconciliations.
• Maintain up-to-date supplier accounts and respond to queries across teams.
• Assist month-end processes and improve AP workflows.

Skills

Excel (XLOOKUP/VLOOKUP)

Attention to detail

Supplier communication

Tools

HSBCnet

Job description

The Evolv Collection is seeking an Accounts Payable Analyst for our Support Office in Farringdon, London. You will process supplier invoices, manage payments, and reconcile accounts with a strong focus on accuracy and timeliness.

Ideal candidates have basic accounting knowledge, excellent Excel skills (XLOOKUP/VLOOKUP, PivotTables), and strong communication with suppliers. Training in HSBCnet and AP processes is provided.