Job Title: Accounts Payable Analyst
Contract: 6-8 month contract, with the possibility of extension
Hybrid: Hammersmith (X3 days per week onsite; X2 remote)
Job Summary:
We are seeking a highly motivated and detail-oriented Accounts Payable Analyst to join our Finance team. The ideal candidate will bring prior experience in commercial and financial environments, particularly within FMCG sectors, and demonstrate strong skills in invoice processing, payment procedures, and financial software systems like SAP. Proficiency in Excel, stakeholder management, and digital tools/AI platforms is essential.
Key Responsibilities:
1. Process vendor invoices accurately and in a timely manner, ensuring compliance with internal controls and company policies.
2. Manage the end-to-end accounts payable cycle, including matching, batching, coding, and posting invoices.
3. Collaborate with internal teams and external vendors to resolve discrepancies, disputes, or payment issues.
4. Reconcile vendor statements and support month-end and year-end closing processes.
5. Utilize SAP and other financial/digital systems to process and report AP transactions.
6. Prepare and analyze reports using Excel to support internal decision-making and reporting.
7. Continuously identify and recommend opportunities for p...