At a Glance
- Tasks: Own the end-to-end Accounts Payable process and manage high-volume transactions.
- Company: Join a leading global organisation establishing a new Shared Services Centre in Leicestershire.
- Benefits: Competitive salary, annual bonus, and clear progression into leadership roles.
- Other info: Opportunity for career growth and exposure to international operations.
- Why this job: Shape processes from the ground up and make a real impact in a dynamic environment.
- Qualifications: Experience in Accounts Payable, strong SAP and Excel skills, and a proactive mindset.
The predicted salary is between 35000 - 40000 £ per year.
Your new company is a leading global organisation establishing a new Shared Services Centre in Leicestershire, bringing Accounts Payable operations in-house as part of a strategic transformation. Operating within a large corporate environment, the business handles high-volume transactions across multiple international entities and currencies. This is an exciting opportunity to join at a pivotal stage, helping to shape processes and systems from the ground up as the function transitions.
Your new role involves taking ownership of the end-to-end Accounts Payable function, initially working as a standalone specialist responsible for the full AP life cycle. This is a highly hands-on role with exposure to multiple stakeholders and international operations. Key responsibilities will include:
- Managing the full AP process from vendor setup through to payment
- Vendor sourcing, onboarding, and maintaining supplier records
- Processing high volumes of invoices using 2-way matching
- Managing weekly payment runs and handling manual payments where required
- Responding to vendor queries promptly and effectively
- Producing and managing regular reporting
- Working across multiple legal entities weekly (typically 4-5), including international regions such as China and France
- Supporting transactions across multiple currencies (GBP, USD, INR, etc.)
This role also offers a clear progression path, with the opportunity to help build and lead an AP team as the function grows.
What you’ll need to succeed:
- Proven experience in Accounts Payable, ideally within a large, global or corporate environment
- Strong understanding of end-to-end AP processes
- Experience working with SAP (essential)
- Strong Excel skills, including pivot tables, VLOOKUPs, and handling large datasets
- Ability to manage high volumes efficiently and meet deadlines
- Strong stakeholder management and communication skills
- A proactive mindset, with the ability to work independently and contribute to process improvements
- A Bachelor’s degree is preferred
- Ambition to grow into a leadership or team management role
What you’ll get in return:
- Salary of 35,000 - 40,000 + 5% annual bonus
- The opportunity to play a key role in setting up a brand-new Shared Services function
- Clear progression into AP Team Leader or Manager role as the team expands (if wanted)
- Exposure to international operations and multi-entity finance structures
- A dynamic and evolving environment where you can genuinely make an impact
This is a fantastic opportunity for a senior AP professional who is looking to step into a more strategic, developmental role with long-term career growth.
Senior Accounts Payable Analyst. Job in Leicester LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a leading global organisation in Leicester as a Senior Accounts Payable Analyst, where you will be at the forefront of establishing a new Shared Services Centre. Enjoy a dynamic work culture that fosters innovation and collaboration, with clear pathways for career progression into leadership roles. Benefit from competitive salary packages, exposure to international operations, and the chance to make a significant impact in a rapidly evolving environment.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Payable Analyst. Job in Leicester LilyLifestyle Jobs
✨Network Like a Pro
Get out there and connect with people in the industry! Attend networking events, join relevant LinkedIn groups, and don’t be shy about reaching out to current employees at companies you’re interested in. We all know that sometimes it’s not just what you know, but who you know!
✨Ace the Interview
Prepare for your interviews by researching the company and its culture. Think about how your experience aligns with their needs, especially in managing high-volume transactions and working with international teams. We recommend practising common interview questions and having some thoughtful questions ready to ask them too!
✨Show Off Your Skills
When you get the chance, showcase your Excel skills and any experience with SAP during interviews or networking chats. We want to see how you can handle those large datasets and complex processes. Bring examples of how you’ve improved AP processes in the past!
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and take the initiative to connect directly with us.
We think you need these skills to ace Senior Accounts Payable Analyst. Job in Leicester LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Accounts Payable Analyst role. Highlight your experience with end-to-end AP processes and any relevant software like SAP. We want to see how your skills 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 excited about joining our new Shared Services Centre and how you can contribute to shaping our processes. Keep it engaging and personal – we love a bit of personality!
Showcase Your Achievements:When detailing your experience, focus on specific achievements in your previous roles. Did you streamline a process or improve efficiency? We want to know how you've made an impact in your past positions, especially in high-volume environments.
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it shows you're keen to join our team at StudySmarter!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your AP Processes Inside Out
Make sure you’re well-versed in the end-to-end Accounts Payable processes. Brush up on vendor setup, invoice processing, and payment runs. Being able to discuss these topics confidently will show that you’re ready to take ownership of the role.
✨Showcase Your SAP Skills
Since experience with SAP is essential, be prepared to discuss your familiarity with the software. If you have specific examples of how you've used SAP to manage high volumes of transactions or improve processes, share those during the interview.
✨Demonstrate Stakeholder Management
This role involves working with multiple stakeholders across international entities. Think of examples where you’ve effectively communicated or resolved issues with vendors or internal teams. Highlighting your strong communication skills will set you apart.
✨Express Your Ambition for Growth
The company is looking for someone who wants to grow into a leadership role. Be open about your career aspirations and how you see yourself contributing to the team as it expands. This shows that you’re not just looking for a job, but a long-term career.
