Job Summary

The Purchase Analyst will play a critical role in ensuring the smooth operation of our accounts payable processes while providing valuable insights into procurement and expenditure. This position will involve working closely with suppliers, stakeholders, and senior management to enhance efficiency and maintain excellent supplier relationships.

Accounts Payable Management

• Matching, batching, and coding supplier invoices.
• Processing high volumes of invoices with accuracy and efficiency.
• Ensuring purchase orders are correctly matched to invoices.
• Investigating and resolving discrepancies through root cause analysis.
• Conducting supplier statement reconciliations.

Payments

• Managing fortnightly payment runs via BACS and CHAPS.
• Processing invoices through workflows as required.

Stakeholder Collaboration

• Acting as the primary cont...