Accounts Payable Analyst

About the role

We are partnering with a leading manufacturing business in Cheshire that is investing heavily in finance transformation, automation and process improvement. The Accounts Payable Analyst will join a fast‑paced, multi‑site finance team where technology and continuous improvement are central to the function.

Key responsibilities

• Manage end‑to‑end accounts payable processes across multiple entities.
• Utilise invoice automation and OCR technology to increase processing efficiency.
• Investigate and resolve invoice exceptions, matching discrepancies and support three‑way matching.
• Build strong relationships with suppliers and internal stakeholders.
• Identify opportunities for process and system enhancements.
• Support finance transformation and automation projects.
• Produce AP‑related reporting and analysis.
• Ensure robust controls and compliance across all AP activities.

Required profile

• Experience in modern accounts payable environments, preferably within manufacturing or shared services.
• Demonstrated ability to work with stakeholders across finance, procurement and operations.
• Strong analytical and problem‑solving capabilities.
• Interest in continuous improvement and automation initiatives.

Required skills

• Invoice automation platforms
• OCR technology
• Auto‑matching and three‑way matching
• ERP systems

What we offer

• Opportunity to work within a progressive, forward‑thinking finance team.
• Exposure to the latest AP technologies and systems.
• Involvement in genuine process improvement initiatives.
• Development of technical and analytical skillsets.
• Career growth in a growing manufacturing business.