Accounts Payable Analyst (Leeds, , GB)

Burberry
Leeds
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Detail-focused","Priority management","Communication","Collaboration","Proactive","Adaptable","Ownership"]

Support accurate, timely invoice processing across Burberry by validating invoices, managing AP exceptions, and performing two-way and three-way matching for purchase order and non-purchase-order invoices. Verify payment status and provide clear updates to internal colleagues and external vendors. Resolve invoice and payment queries through internal support channels, while managing shared Outlook mailboxes and calendars for dependable day-to-day Accounts Payable coverage.

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FursaFursa
Burberry
Burberry
5 days ago

Accounts Payable Analyst (Leeds, , GB)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Support accurate, timely invoice processing across Burberry by validating invoices, managing AP exceptions, and performing two-way and three-way matching for purchase order and non-purchase-order invoices. Verify payment status and provide clear updates to internal colleagues and external vendors. Resolve invoice and payment queries through internal support channels, while managing shared Outlook mailboxes and calendars for dependable day-to-day Accounts Payable coverage.
Location: Leeds
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Validate invoices through the invoice recognition process to ensure information is complete and accurate.
  • •Manage accounts payable exceptions within the Vendor Invoice Management system and progress them to resolution.
  • •Match and process purchase order invoices using two-way and three-way matching, plus non-purchase-order invoices.
  • •Verify payment status and provide colleagues and vendors with clear, timely updates.
  • •Resolve invoice, account management and payment queries by collaborating with internal teams and liaising with external vendors, including managing shared Outlook mailboxes and calendars.

Key Requirements

  • •Experience in accounts payable processes, including manual invoice processing, or relevant transferable financial operations experience.
  • •A structured, detail-focused approach with the ability to manage priorities and meet agreed deadlines.
  • •Clear written and verbal communication skills, with confidence collaborating across teams and with external vendors.
  • •Working knowledge of Microsoft Office, including Excel, Word and Outlook.
  • •Experience using an ERP system such as SAP is desirable; document scanning solutions experience is also beneficial.
Experience:Accounts payableFinancial operationsERP
Skills:Detail-focusedPriority managementCommunicationCollaborationProactiveAdaptableOwnership
Tech Stack:Microsoft OfficeExcelWordOutlookERPSAPVendor invoice managementInvoice recognitionDocument scanningAsk Finance

Company Brief

Burberry
British luxury fashion house designing and selling ready-to-wear, accessories, fragrances, and leather goods. Known for its trench coats, distinctive check pattern, and global retail presence across wholesale, e-commerce, and owned stores.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1856
WebsiteLinkedIn