Accounts Payable Analyst: Precision & Collaboration

Burberry; Leeds; On-site; GBP 30,000 - 45,000; Full time

Job summary

Burberry is seeking an Accounts Payable Analyst to support accurate invoice processing and timely financial records. You will work with colleagues and vendors to resolve queries, manage exceptions, and ensure smooth AP service delivery across the team.

The role emphasizes care, precision and collaborative working within a busy finance function to support Burberry's wider business goals.

Qualifications

• Experience of accounts payable processes and manual invoice handling.
• Structured, detail-focused with strong prioritisation.”
• Clear written and verbal communication, able to work across teams.
• Proficient in Microsoft Excel, Word and Outlook.
• Experience with ERP systems such as SAP desirable.
• Proactive, adaptable and collaborative.

Responsibilities

• Validate invoices and ensure information is complete and accurate.
• Resolve AP exceptions in Vendor Invoice Management system and progress to resolution.
• Match and process PO invoices using two-way and three-way matching and non-PO invoices.
• Verify payment status and provide timely updates to colleagues and vendors.
• Collaborate with internal teams and external vendors to resolve queries.
• Manage shared Outlook mailboxes and calendars for day-to-day AP support.

Skills

Accounts Payable

Invoice processing

ERP systems

MS Office (Excel)

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Job description

Burberry is seeking an Accounts Payable Analyst to support accurate invoice processing and timely financial records. You will work with colleagues and vendors to resolve queries, manage exceptions, and ensure smooth AP service delivery across the team.

The role emphasizes care, precision and collaborative working within a busy finance function to support Burberry's wider business goals.