Accounts Payable Pro: Precise Vendor Payments

Gorsuch

England

On-site

GBP 32,000 - 42,000

Full time

6 days ago
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Job summary

Gorsuch is seeking an Accounts Payable Analyst to manage and optimize vendor invoicing and payments in a fast-paced retail environment in the United Kingdom. You will collaborate with purchasing, finance, and internal teams to resolve discrepancies and ensure accurate reporting.

The role requires a bachelor's degree in a related field and 3–5 years of AP experience, plus strong MS Excel and accounting software skills.

Qualifications

  • Bachelor's degree in accounting, Finance, Business Administration, or a related field.
  • 3–5 years of experience in accounts payable or a similar financial role.
  • Proficiency with accounting software and Microsoft Office, particularly Excel.

Responsibilities

  • Process and verify invoices, expense reports, and payment requests in line with policy and contracts.
  • Reconcile accounts payable transactions and resolve discrepancies with vendors and internal teams.
  • Maintain accurate records of accounts payable activities for audit and compliance.
  • Collaborate with procurement and finance to ensure timely payment processing and reporting.
  • Assist in month-end closing by preparing accounts payable reports and documentation.
  • Identify opportunities to improve accounts payable processes and implement best practices.

Skills

Attention to detail
Communication skills
Analytical thinking
Problem solving

Education

Bachelor's degree in accounting or related field

Tools

GP Dynamics
SAP
Oracle
NetSuite
Excel

Job description

Gorsuch is seeking an Accounts Payable Analyst to manage and optimize vendor invoicing and payments in a fast-paced retail environment in the United Kingdom. You will collaborate with purchasing, finance, and internal teams to resolve discrepancies and ensure accurate reporting.

The role requires a bachelor's degree in a related field and 3–5 years of AP experience, plus strong MS Excel and accounting software skills.

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