Accounts Payable Data Analyst in Beaconsfield

Accounts Payable Data Analyst in Beaconsfield

Beaconsfield Full-Time 30000 - 40000 £ / year (est.) No working from home possible
InHealthGroup

At a Glance

  • Tasks: Review and cleanse supplier data to enhance accuracy and compliance.
  • Company: Join InHealth, the UK's leading provider of diagnostic and healthcare services.
  • Benefits: Enjoy 27 days annual leave, private medical insurance, and a fantastic rewards platform.
  • Other info: Great learning opportunities and a supportive work environment focused on personal growth.
  • Why this job: Make an immediate impact on financial controls and data quality in a hybrid role.
  • Qualifications: Experience in Accounts Payable and strong attention to detail required.

The predicted salary is between 30000 - 40000 £ per year.

Location: Beaconsfield (Hybrid Working)

Contract: 3 to 6 Months

Enjoy working with data and getting things right first time? Join InHealth, the UK’s leading independent provider of diagnostic and healthcare services, and support a key project focused on improving the accuracy, consistency and integrity of our supplier data. We’re looking for a detail driven Accounts Payable Data Cleansing Specialist to join us on a 3 to 6 month fixed term contract. This is a great opportunity to make an immediate impact, helping strengthen financial controls and drive better data quality across the business. This is a hybrid role, based in Beaconsfield with a mix of office and home working.

The Opportunity

In this role, you’ll take ownership of reviewing, cleansing and improving supplier master data across multiple legal entities. You’ll work closely with Accounts Payable, Procurement, and wider Finance teams to ensure data is accurate, compliant and fit for purpose. If you enjoy structured work, problem solving and making processes more efficient, this role offers a great short term project with real business impact.

What You’ll Be Doing

  • Reviewing supplier master data to identify inaccuracies and incomplete records
  • Cleansing and standardising supplier information including bank details, VAT data and payment terms
  • Contacting suppliers directly to validate and obtain missing information
  • Ensuring consistency of data across multiple legal entities and systems
  • Restructuring supplier accounts to support accurate billing across companies and service lines
  • Supporting updates to Finance and Procurement systems in line with change control processes
  • Working with the Cashbook team on Direct Debits and standing order updates
  • Supporting ad hoc tasks and contributing to wider AP improvements
  • Identifying trends and recommending improvements to data governance and processes

What We’re Looking For

  • Experience in Accounts Payable or AP master data management
  • Strong attention to detail with a methodical, structured approach
  • Confident communicator, comfortable liaising with suppliers directly
  • Experience working with multiple entities and large volumes of data
  • Strong Excel skills including lookups, pivots and filtering
  • Understanding of supplier onboarding and data governance
  • Working knowledge of UK VAT and VAT validation processes
  • Comfortable learning new systems and processes quickly

What Sets You Apart

  • A sharp eye for detail and passion for data accuracy
  • Highly organised and able to work independently
  • Process driven with a strong focus on controls and compliance
  • Confident explaining data issues to non-technical stakeholders
  • Professional, discreet and trusted when handling sensitive information

What's in it for you

  • 27 days annual leave (plus bank holidays)
  • Generous company contribution pension scheme
  • Private medical insurance options
  • Life assurance
  • Hybrid and flexible working opportunities
  • Fantastic learning and development opportunities
  • 24/7 access to a dedicated well-being hub and an Employee Assistance Programme
  • Enhanced parental leave
  • Monthly award programme and online peer-to-peer recognition
  • Long service recognition, with vouchers and additional annual leave
  • Refer a friend bonus
  • Discounts on InHealth’s healthcare services
  • Smart tech, Cycle to Work and thousands of discounts and cashback options
  • Paid-for professional memberships and more!

Making sure our people are happy at work is one of our main priorities, which means giving them as many opportunities as we can to support their personal and professional growth. We also have an innovative approach to personal and professional development, helping you to be the best version of you and giving you a real career pathway.

About us

InHealth is the UK’s largest specialist provider of diagnostic and healthcare solutions. Our aim is to make healthcare better for patients by working collaboratively with the NHS to deliver a range of high-quality tests, scans, assessments and procedures. In the last year, we have supported more than 5 million people in their healthcare journeys, the majority of these are NHS patients and service users. As a people-focused organisation, our teams are integral in how we deliver our services and our values of Trust, Passion, Care and Fresh Thinking underpin everything we do, influencing the way we interact with patients, customers, and colleagues. Our mission is to provide high-quality services within local communities to over 7 million patients by 2030. We are committed to ensuring that patients receive a positive experience, maintaining a 97% patient satisfaction rate.

Accounts Payable Data Analyst in Beaconsfield employer: InHealthGroup

InHealth is an exceptional employer, offering a supportive and dynamic work environment in Beaconsfield with hybrid working options. Employees benefit from a comprehensive rewards platform, generous annual leave, and a strong focus on personal and professional development, ensuring that every team member can thrive and make a meaningful impact in the healthcare sector. With a commitment to employee well-being and a culture rooted in trust and collaboration, InHealth stands out as a place where you can grow your career while contributing to improving patient care.

InHealthGroup

Contact Details:

InHealthGroup Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Data Analyst in Beaconsfield

Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Data Analyst role. You never know who might have a lead or can put in a good word for you!

Tip Number 2

Prepare for those interviews! Research common questions for data analyst roles and practice your answers. Make sure you can showcase your attention to detail and problem-solving skills, as these are key for the job.

Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds.

Tip Number 4

Apply through our website! We’ve got loads of opportunities that might be perfect for you. Plus, it’s a great way to show your interest in joining InHealth and being part of our mission to improve healthcare.

We think you need these skills to ace Accounts Payable Data Analyst in Beaconsfield

Accounts Payable
Data Cleansing
Supplier Master Data Management
Attention to Detail
Communication Skills
Excel Skills
Data Governance

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Data Cleansing Specialist role. Highlight your experience with data management and any relevant skills, like Excel proficiency, that match what we're looking for.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about data accuracy and how your previous experiences make you a great fit for our team at InHealth.

Show Off Your Attention to Detail:Since this role requires a sharp eye for detail, make sure your application is free from typos and errors. A clean, well-structured application reflects your methodical approach!

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at InHealthGroup

Know Your Data Inside Out

Before the interview, brush up on your knowledge of accounts payable processes and data management. Be ready to discuss specific examples of how you've handled supplier data in the past, including any challenges you faced and how you overcame them.

Showcase Your Attention to Detail

Since this role requires a sharp eye for detail, prepare to demonstrate your methodical approach. Bring along examples of your work that highlight your ability to identify inaccuracies and improve data quality, and be ready to explain your thought process.

Communicate Confidently

You'll need to liaise with suppliers directly, so practice articulating your thoughts clearly. Think about how you would explain complex data issues to someone without a technical background, and be prepared to role-play scenarios during the interview.

Familiarise Yourself with Relevant Tools

Make sure you're comfortable with Excel functions like lookups, pivots, and filtering, as these will likely come up in the interview. If possible, review any systems mentioned in the job description and be ready to discuss how you would adapt to new tools quickly.