Accounts Payable Clerk & Financial Analyst Permanent Coalville Full Time / Site based Mon – Fri (No Hybrid) £28k The Opportunity A growing, family-owned group of businesses built on strong family values and long-term relationships is expanding as group of small businesses via acquisition. They take pride in a hands-on approach delivered through dedicated people, and a commitment to continuous improvement and innovation across all areas of the group. The Role We’re looking for an Accounts Payable Clerk & Financial Analyst to join a busy finance team and play a key role in maintaining the accuracy and integrity of the group’s financial records. This is a varied and rewarding role combining day-to-day transactional accounting with the opportunity to contribute to management reporting and data analysis. You’ll take ownership of the purchase ledger process from start to finish while also supporting the production of key financial information and KPIs that drive decision-making across our group. It’s an excellent opportunity for someone who’s detail-oriented, organised, and eager to grow their analytical and reporting skills in a supportive and fast-paced environment. Key Responsibilities • Manage the end-to-end Accounts Payable process across multiple entities. • Accurately code, post, and authorise supplier invoices. • Complete supplier statement reconciliations and resolve invoice queries promptly. • Prepare weekly payment runs and maintain up-to-date supplier records. • Assist with raising sales invoices and handling related administration. • Support month-end close processes including accruals and prepayments. • Produce and analyse weekly/monthly management reports and KPIs. • Provide data analysis to support financial visibility and strategic decision-making. • Contribute to process improvement and automation initiatives within the finance function. • Provide holiday cover for invoicing and related duties. • Liaise with suppliers and internal departments across all divisions. The Candidate You’ll be a proactive, reliable team player who enjoys getting the details right — but also sees the bigger picture. • Previous experience in Accounts Payable or transactional finance. • Strong Excel skills and confidence with financial systems. • Numerate, organised, and precise with a strong attention to detail. • Curious and analytical – comfortable working with data and identifying trends. • Excellent communication skills, able to work effectively with internal teams and external suppliers. • Self-motivated, adaptable, and keen to learn and develop. • Experience in a multi-entity group of small businesses is an advantage. • Familiarity with Power BI or similar data tools is beneficial (but not essential). The Benefits • A chance to work within a growing, family-owned group that truly values its people. • Exposure to a diverse range of businesses and finance processes. • The opportunity to develop analytical and reporting skills alongside core accounting experience. • A supportive, team-focused environment with opportunities for career progression.