Account Processing Analyst

Account Processing Analyst

Temporary 47250 - 57750 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Ensure smooth Procure-to-Pay processes, manage invoices, and support continuous improvement.
  • Company: Join National Gas, a leader in energy security and transformation.
  • Benefits: Competitive salary, bonus, flexible benefits, and generous holiday allowance.
  • Other info: Hybrid work model with opportunities for professional growth and inclusivity.
  • Why this job: Make a real impact on Britain's energy future while developing your finance skills.
  • Qualifications: Experience in PTP or Accounts Payable, strong analytical and communication skills.

The predicted salary is between 47250 - 57750 £ per year.

£41,952 + up to 6% bonus

12-month Fixed Term Contract

Warwick (hybrid - minimum 2 days in office per week)

About us

At National Gas, the work we do matters. As Britain's national gas network, we help keep the lights on, businesses running, and homes warm by maintaining the critical infrastructure that transports gas across Great Britain. While providing the energy security Britain relies on today, we're also helping transform the network for a clean energy future. Join us and help secure Britain's energy.

About the role

We're looking for an Account Processing Analyst to join our Finance team on a 12-month fixed-term contract. You'll play a key role in ensuring our Procure-to-Pay (PTP) processes run effectively, supporting invoice processing, payments, stakeholder engagement, and continuous process improvement.

As an Account Processing Analyst, you'll help ensure suppliers are paid accurately and on time while maintaining strong financial controls and service standards. You'll work closely with both onshore and offshore teams to deliver critical day-to-day finance activities that support the wider business. The role offers exposure to a wide range of stakeholders and finance processes, providing an opportunity to develop your knowledge of end-to-end Procure-to-Pay operations, reporting, reconciliations, and process improvement within a collaborative team environment.

What you'll be doing

  • Working closely with onshore and offshore teams to deliver daily PTP activities and meet service commitments.
  • Monitoring invoice processing and payment activities to ensure suppliers are paid accurately and on time.
  • Investigating, resolving, and escalating issues where required.
  • Performing root cause analysis on errors and process failures to identify improvements.
  • Managing reconciliations and investigating discrepancies.
  • Producing and distributing reports to support business performance and operational decision-making.
  • Building strong relationships with suppliers and internal stakeholders while supporting continuous improvement initiatives.

What you'll bring

Essential

  • Experience working within a Procure-to-Pay (PTP) or Accounts Payable environment.
  • Understanding of end-to-end invoice processing and payment processes.
  • Experience using SAP or similar ERP systems.
  • Strong reconciliation and analytical skills.
  • Advanced Excel skills.
  • Excellent communication and stakeholder management abilities.
  • Ability to prioritise workload and manage multiple tasks effectively.

Desirable

  • Experience working with offshore or shared service teams.
  • Experience in a large or complex organisation.
  • Knowledge of KPI and SLA performance management.
  • Experience identifying and implementing process improvements.
  • Experience within a regulated industry environment.

What we offer

  • Market-leading double-match pension (up to 12% company contribution)
  • Annual performance bonus up to 6%
  • Access to the Tusker salary sacrifice car scheme
  • 26 days holiday (plus statutory holidays)
  • 10x salary life assurance and income protection
  • Flexible benefits including healthcare, dental, and technology options
  • Family-friendly policies, wellbeing support, and professional development opportunities

Inclusive recruitment

We're building a workforce that reflects the communities we serve, championing diversity, and creating an inclusive workplace where everyone is valued for their unique contribution. We support reasonable adjustments throughout the recruitment process and beyond. National Gas is a Disability Confident employer and signatory of the Armed Forces Covenant.

Account Processing Analyst employer: National Gas

At National Gas, we pride ourselves on being an exceptional employer, offering a competitive salary and a comprehensive benefits package that includes a market-leading pension scheme and generous holiday allowance. Our commitment to employee growth is evident through our professional development opportunities and inclusive work culture, where diversity is championed and every team member's contribution is valued. Located in St Fergus, you will play a vital role in ensuring the safety and compliance of Britain's energy infrastructure while enjoying a supportive environment that prioritises wellbeing and work-life balance.

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Contact Details:

National Gas Recruitment Team

We think you need these skills to ace Account Processing Analyst

Procure-to-Pay (PTP) experience
Accounts Payable knowledge
End-to-end invoice processing
Payment processes understanding
SAP or similar ERP systems proficiency
Reconciliation skills
Analytical skills