Elevate your accounting career with Buckland as an Accounts Payable Analyst in a remote work setting. Engage in invoice processing, vendor relations, and compliance in a team-oriented team.

The Accounts Payable

Analyst position focuses on end-to-end invoice management, vendor communication, and payment execution. With at least one year of experience at a junior financial level preferred, you'll be pivotal in managing timely payables and ensuring accuracy in financial records. This role emphasizes problem-solving, process improvement, and effective communication. Key Responsibilities:

- Validate and code invoices for payment processing
- Manage government-related payables accurately and efficiently
- Reconcile vendor accounts and financial data
- Support month-end closing activities and reporting
- Identify process inefficiencies for ongoing improvements Requirements:
- Post-secondary training in accounting or finance
- Minimum one year of relevant experience
- Proficiency in Microsoft Office and ERPs (D365 F&O; preferred)
- Strong multi-tasking and decision-making skills
- Ability to adapt to changing systems Excel in invoice management and vendor relationships while growing your career with Buckland.

📌 Accounts Payable Analyst at Buckland (London)
🏢 Buckland
📍 London