Accounts Payable Data Analyst – Enderby, Leicestershire, United Kingdom (office-based)
We are looking for a Strategic Accounts Payable Data Analyst to join our Head Office team in Enderby on a permanent basis. This role is ideal for someone who enjoys analysing complex data, identifying root causes, and using insights to improve financial performance and operational efficiency. Working closely with the Finance team, you will help enhance our Accounts Payable processes, reduce risk, and deliver measurable value to the business.
Accounts Payable Data Analyst – Enderby, Leicestershire, United Kingdom (office-based)
We are looking for a Strategic Accounts Payable Data Analyst to join our Head Office team in Enderby on a permanent basis. This role is ideal for someone who enjoys analysing complex data, identifying root causes, and using insights to improve financial performance and operational efficiency. Working closely with the Finance team, you will help enhance our Accounts Payable processes, reduce risk, and deliver measurable value to the business.
You will be in the office in Leicestershire, five days a week.
What you will take on - Turn data into actionable insight using Power BI and Microsoft Excel to analyse invoice ingestion channels, monitor straight-through processing rates, and provide reporting that supports effective resource planning. - Protect financial accuracy by identifying duplicate invoices, VAT discrepancies, and other exceptions before payment runs; develop risk-based statement reconciliation processes to strengthen financial controls. - Drive efficiency and cash flow performance by tracking early settlement discounts, analysing Days Payable Outstanding (DPO), and identifying opportunities to optimise working capital while maintaining strong supplier relationships. - Identify opportunities for improvement by investigating root causes of process issues and recommending practical, data-driven solutions that reduce manual intervention and improve end-to-end performance. - Collaborate with stakeholders across Finance, Procurement, IT and external suppliers, presentin
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You will be in the office in Leicestershire, five days a week.
What you will take on - Turn data into actionable insight using Power BI and Microsoft Excel to analyse invoice ingestion channels, monitor straight-through processing rates, and provide reporting that supports effective resource planning. - Protect financial accuracy by identifying duplicate invoices, VAT discrepancies, and other exceptions before payment runs; develop risk-based statement reconciliation processes to strengthen financial controls. - Drive efficiency and cash flow performance by tracking early settlement discounts, analysing Days Payable Outstanding (DPO), and identifying opportunities to optimise working capital while maintaining strong supplier relationships. - Identify opportunities for improvement by investigating root causes of process issues and recommending practical, data-driven solutions that reduce manual intervention and improve end-to-end performance. - Collaborate with stakeholders across Finance, Procurement, IT and external suppliers, presentin
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Based on: Accounts Payable Data Analyst
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