My Client is looking for an experienced Accounts Payable Analyst to join their busy Finance team. Responsibilities To Include Lead and manage all AP vendor relationships, currently for 5 EMEA Central Entities Document and develop existing AP processes, reviewing internal & external workflows to identify opportunities to improve status quo Work with departmental leads to approve all AP invoices for EMEA Central Region Key stakeholder working with GL Managers to support Month End Close process, including supporting booking & reversal of cost accruals Ensure timely and efficient input of all AP invoices - helping to define normal volume loads and helping to improve the process Generate payment runs in multiple currencies, including system payment runs and manual runs Supporting Treasury & GL team with AP related bank postings and reconciliations Act as the main point of contact for any escalated queries (internal & external) Review aged creditors, reporting on trends and helping to clear backlog issues Support processing of expenses, credit card postings and other transactions as directed Desired Skills High level of accuracy Great attention to detail & strong grasp of double entry accounting Excellent communication skills Recent working knowledge of SAP (required) & JDE (nice to have) Strong organisational skills Strong Excel skills, Strong communication and interpersonal skills - a team player Experienced AP Analyst/Supervisor with strong understanding of cost accounting, departmental reporting and allocations . Other activities Support EMEA Tax Accountant on all tax (indirect & direct) tax queries as they arise Support other AP colleagues to cover for holiday & absence Partner with US Headquarter team on all AP matters for EMEA Central region, ie supporting interco process & year-end audit Support Treasury team on bank administration ie supporting DD set up and cancellation This is an exciting opportunity to join an expanding, fast-paced business which offers excellent career progression.