Account Processing Analyst

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.

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.

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.