CV

Accounts Payable Systems Analyst

CV-Library Chesterfield, Derbyshire Posted 19 Oct 2026 Closing: 01 Jan 0001
Permanent
£45000 - £55000/annum plus benefits

Job Description & Overview

Accounts Payable Systems Analyst

The Transaction Accounting Technology & Projects Analyst supports Accounts Payable and the wider Transaction Accounting function by delivering technology-enabled change, process improvement and automation initiatives. The role combines a strong understanding of transactional finance processes with practical project delivery, data analysis and stakeholder management. It will play a key part in initiatives such as e-invoicing, LERs, ERP implementations, systems integrations and reporting enhancements, helping to improve control, efficiency, standardisation and the user experience.

Key Responsibilities
  • Support the Accounts Payable implementation of Transaction Accounting technology and transformation projects
  • Translate operational
requirements into clear process, system and data
requirements, working closely with Accounts Payable, Finance, Procurement, Tax, IT and external providers.
  • Map current and future-state processes, identify pain points and recommend opportunities for automation, simplification and standardisation.
  • Maintain project plans, actions, risks, issues, dependencies and status reporting to ensure milestones are delivered on time.
  • Support system configuration, testing, defect management, user acceptance testing and implementation readiness.
  • Prepare test scripts, process documentation, standard operating procedures, training materials and user communications.
  • Analyse transaction and system data to identify trends, root causes, control gaps and opportunities for improved performance.
  • Monitor project benefits and operational outcomes, including adoption, processing efficiency, exception rates, data quality and control effectiveness.
  • Act as a subject matter contact between operational teams and technical specialists, explaining complex
requirements and solutions in clear business language.
  • Support change management, training and post-implementation stabilisation to ensure new processes and tools are embedded successfully.
  • Maintain strong governance and ensure solutions comply with relevant financial controls, policies, audit
requirements and data standards.
  • Contribute to the Transaction Accounting technology roadmap and continuous improvement pipeline.

Experience and Knowledge

  • Experience within Accounts Payable, Transaction Accounting, Procure-to-Pay or a related finance operations environment.
  • Practical experience supporting technology, automation, system implementation or process improvement projects.
  • Understanding of invoice processing, approvals, supplier data, payment processes, reconciliations, exceptions and financial controls.
  • Experience gathering
requirements, documenting processes and supporting testing and implementation activities.
  • Strong analytical capability, with confidence interpreting data and investigating operational or system issues.
  • Experience working across functions and with stakeholders at different levels of the organisation.
  • Knowledge of ERP, workflow, e-invoicing, reporting or finance automation platforms is desirable.
  • Formal project management, business analysis, process improvement or accounting qualifications are advantageous but not essential.

Technical and Analytical Skills

  • Strong Microsoft Excel and data analysis skills.
  • Ability to follow clear process maps,
requirements, test scripts and project documentation.
  • Familiarity with ERP and finance systems; experience with workflow, automation, reporting or data visualisation tools is beneficial.
  • Understanding of system interfaces, master data, access controls and the importance of data quality.
  • Ability to diagnose issues logically and work with technical teams through to resolution.

Core Competencies

  • Delivery-focused, organised and able to manage competing priorities.
  • Curious and improvement-minded, with an interest in finance technology.
  • Strong attention to detail and commitment to accuracy and control.
  • Confident communicator who can build effective relationships across business and technical teams.
  • Proactive, adaptable and comfortable working through ambiguity and change
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Key Details
  • Date Posted: 19 Oct 2026
  • Location: Chesterfield, Derbyshire
  • Employment Type: Permanent
  • Category: Distribution
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Employer Information
CV
CV-Library
Verified Transport Employer

Verified transport and logistics firm operating commercial fleets across the UK network.

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