Accounts Payable Analyst

Accounts Payable Analyst

Location: Barrow-in-Furness (Hybrid 4 days a week onsite)
Rate: £160–£200 per day
Contract: 24 months

Morson are recruiting on behalf of a leading energy company for an experienced Accounts Payable Analyst to join their Finance team in Barrow-in-Furness. This is an excellent opportunity to join a fast-paced finance function, supporting the end-to-end Accounts Payable process while helping to drive operational efficiency and continuous improvement through the use of AP automation technology.

Working as part of a collaborative team, you'll play a key role in ensuring supplier payments are processed accurately and on time, maintaining strong relationships with internal stakeholders and suppliers, and supporting the ongoing development of finance systems and processes.

The Role

As an Accounts Payable Analyst, you will be responsible for managing supplier invoices, supporting payment processes, resolving queries, and maintaining accurate financial records. You'll work closely with colleagues across the finance function to ensure efficient and compliant Accounts Payable operations.

Key Responsibilities

• Manage end-to-end supplier invoice processing using the Medius AP automation system.
• Process invoices directly within SAP where required.
• Validate invoices, ensuring VAT is applied...