Sewell Wallis is delighted to be working exclusively with a well-known organisation based in Bradford, West Yorkshire, which is seeking an experienced Finance Analyst to join their established finance team. This newly created position, reporting directly to the Finance Manager, comes as a result of a recent high-profile acquisition. It presents an excellent opportunity for a Finance Assistant/Finance Analyst looking to develop within a thriving business that offers long-term progression and the chance to shape the role. Sitting within the Accounts Payable team, you will take responsibility for processing the ledger, managing high-value transactions, and maintaining strong supplier relationships. You'll also be encouraged to identify improvements, propose solutions, and drive process change. The position blends accounts payable expertise with a strong analytical, problem-solving mindset and solid Excel ability. What will you be doing? Managing, processing and resolving invoice queries. Acting as the first point of contact for suppliers on invoicing and payment queries. Monitoring invoice approval queues and coordinating with Finance to ensure correct coding on manually submitted invoices. Handling large volumes of invoices across multiple entities and currencies with accuracy. Reconciling supplier statements and investigating discrepancies through to resolution. Reducing debit balances and ensuring ledgers remain clean and up ...