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Accounts Payable

  • Location:

    Barton-Upon-Humber, Lincolnshire

  • Sector:

    Accountancy and Finance

  • Job type:


  • Salary:

    Up to £21000 per annum + plus a quarterly bonus

  • Contact:


  • Contact email:

    [email protected]

  • Job ref:


  • Published:

    about 1 month ago

  • Expiry date:


  • Startdate:

    Immediate Start

Job Description

Accounts Payable Analyst- Immediate Start

Hours: Monday - Friday, 8:30 - 5pm

Start Date: Immediately

Location: Barton-Upon-Humber - DN18

Competitive Salary: Up £21,000 plus quarterly bonus

Holidays: 25 Days Plus Bank Holidays

A fantastic opportunity for someone who is interested in kick starting their career, within a growing finance department based at our client's world class head office facility in Barton-Upon-Humber.


You will be responsible for ensuring that the business can transact with 3rd party suppliers by paying suppliers in line with payment turns. You will also resolve queries (internal/external) within agreed SLA's and protect the business assets through financial integrity.

Accounts Payable Experience ISN'T Essential


Desired skills and knowledge:

  • Pro-active approach
  • Excellent attention to detail, quality and accuracy
  • Ability to work as part of a team
  • Ability to clearly communicate in a professional manner
  • Excellent interpersonal skills and be able to deal effectively with both colleagues and suppliers
  • A lasting commitment to 'doing the job right' and challenging the status quo

Main responsibilities:

  • Process invoices into workflows which do not have purchase orders
  • Work with business area's to improve PO compliance %
  • Root cause analysis invoices which have not processed through ERP
  • Preparation of supplier payment requests
  • Supplier statement reconciliation
  • Communication with suppliers to ensure smooth transactions
  • Acting as a primary contact with stakeholders in respect of disputed invoices, goods returned & debit notes
  • Managing supplier relationships
  • Pro-actively identify missing invoices
  • Understand and work with operations why invoices have PPV

If you are interested in discussing this role further, please apply below or contact Beth directly on 07483 919453 or email


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