Accounts Analyst (Accounts Payable) (Contract) in Leeds

INTRODUCTIONAt Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities. JOB PURPOSEWe are hiring an Accounts Payable Analyst to support the accurate and timely processing of invoices across Burberry. Working closely with colleagues and external vendors, you will help resolve queries, maintain reliable financial records and contribute to an efficient accounts payable service. Manage accounts payable exceptions within the Vendor Invoice Management system and progress them towards resolution. Resolve invoice, account management and payment queries by collaborating with internal teams through Ask Finance and liaising with external vendors. Manage shared Outlook mailboxes and calendars while providing dependable day-to-day support to the Accounts Payable team. PERSONAL PROFILEExperience of accounts payable processes, including manual invoice processing, or relevant transferable financial operations experience. Working knowledge of Microsoft Office, including Excel, Word and Outlook. Experience using an ERP system such as SAP is desirable but not essential, with experience of document scanning solutions also beneficial.