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Senior Accounts Payable Analyst

AllPoints Fibre Networks

Reading

Hybrid

GBP 30,000 - 45,000

Full time

3 days ago
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Job summary

A leading company in telecoms is seeking an experienced Accounts Payable Analyst to join their team in Reading. The successful candidate will play a crucial role in managing supplier ledgers, processing invoices, and optimizing finance operations using technology like NetSuite. The position also offers a hybrid working model and comprehensive benefits, including a wellbeing package and financial perks.

Benefits

Private medical and dental insurance
Income protection
Group life insurance
Health plans
30 days' annual leave plus bank holidays
Employer pension contributions
Cashback schemes
Vouchers for living expenses

Qualifications

  • Proven experience as an Accounts Payable Analyst or Supervisor.
  • Strong skills in MS Office, especially Excel.
  • Proficiency in accounting software (preferably NetSuite).

Responsibilities

  • Processing and verifying invoices ensuring accuracy and compliance.
  • Collaborating with business and procurement teams.
  • Maintaining accurate vendor records in NetSuite.

Skills

Organizational skills
Communication skills
Interpersonal skills
Proficiency in MS Office
Experience with NetSuite

Job description

We’re looking for an experienced AP analyst to support our Accounts Payable function. We want someone who rolls up their sleeves and shares the workload in a high-volume team, but also stops to review work and finds ways to automate and improve processes.

Reporting to the Accounts Payable Manager, this role is key to maintaining supplier ledgers, processing invoices, approvals, payments, and performing reconciliations (vendors and bank) in a timely manner.

The ideal candidate will have senior experience in accounts payable, preferably with NetSuite, and embrace change, leveraging technology to optimize finance operations.

This is a hybrid role, requiring attendance at our Reading office twice a week.

What you will be doing:
  • Processing and verifying invoices using scan and capture technology, ensuring accuracy and compliance
  • Collaborating with business and procurement teams to ensure correct coding and understanding of costs
  • Preparing and processing payment runs with accurate expense allocation
  • Reconciliation of vendor statements and resolving discrepancies
  • Maintaining accurate vendor records in NetSuite
  • Responding to vendor and internal inquiries regarding payments
  • Assisting with month-end and year-end closing activities, including reconciliations and accruals
  • Partnering on treasury activities like cash forecasting and liquidity management, ensuring controls are maintained
About you:

You should have proven experience as an Accounts Payable Analyst or Supervisor, proficiency in accounting software (preferably NetSuite), and strong skills in MS Office, especially Excel. Excellent organizational, communication, and interpersonal skills are essential, along with the ability to work efficiently in fast-paced environments and prioritize deadlines.

Desirable but not essential:

  • Experience with NetSuite
  • Background in broadband/telecoms
  • Strong understanding of accounting principles and financial reporting
  • Experience in start-up or scale-up environments
The benefits at APFN...

We offer a comprehensive wellbeing package including private medical and dental insurance, income protection, group life insurance, and health plans. We start all employees with 30 days' annual leave plus bank holidays, with enhanced leave options for special circumstances.

Financial wellbeing benefits include employer pension contributions, cashback schemes, and vouchers for living expenses.

About us:

At AllPoints Fibre Networks, we facilitate seamless full fibre rollout across the UK. We are customer-first, future-ready, and value curiosity, ambition, and a proactive attitude. Join us to make a real impact in a supportive environment.

Next steps

If this role fits your profile, we look forward to your application. Shortlisted candidates will be contacted for initial discussions, followed by interviews with our hiring team.

One last thing...

We value diversity and are committed to creating an inclusive environment. Please inform us if you require any accommodations during the interview process.

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