Accounts Payable Analyst
Core
Process supplier invoices and purchase orders, manage approval workflows, and ensure accurate transaction processing within a financial controls framework.
Role type
Accounts Payable Analyst
Builds
Payment processing and financial transaction records
Domain
Financial services / Technology supplier management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, high-volume transaction management, financial controls compliance, stakeholder liaison, budget variance investigation, record maintenance
Preferred skills
process improvement, system adaptation, independent problem solving
Responsibilities
Process supplier invoices and purchase orders ensuring timely payment and compliance; Build effective working relationships with internal stakeholders and external suppliers to resolve queries; Support budget planning, forecasting activities and cost control across Technology supplier relationships; Identify opportunities to improve processes, increase efficiency and strengthen compliance within the accounts payable and business management framework; Monitor technology partner spend, investigate budget variances and escalate issues where appropriate; Maintain accurate records including contracts, governance documentation, performance information and financial data.
