Accounts Payable Analyst

An Accounts Payable Analyst will manage the day-to-day operations of the AP/AR team at Barrow Gas Terminal, ensuring timely and accurate payments to suppliers. The role involves processing invoices, reconciling accounts, and supporting cash flow through aged creditor analysis within a hybrid working environment. Successful candidates must have specific technical experience with SAP and the Medius automation system, alongside strong knowledge of VAT and data handling.