BLAST

Accounts Payable Analyst

BLAST

contract

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

ERP

About the role

  • Manage the full accounts payable ledger, ensuring all supplier invoices are processed accurately and in a timely manner
  • Review, code and post invoices across multiple cost centres and entities
  • Build and maintain strong relationships with suppliers, vendors and event partners to ensure smooth payment operations
  • Prepare and process payment runs, including BACS, international wires and multi-currency transactions
  • Monitor and report on aged creditors, providing regular cash flow forecasts to the FinOps Manager
  • Resolve invoice discrepancies and purchase order queries efficiently, escalating where necessary
  • Perform supplier statement reconciliations and ensure accurate allocation of all payments
  • Work with the commercial and legal teams on contract terms related to payment schedules and vendor agreements
  • Support month-end close processes, including preparation of AP reports and accruals

Requirements

  • Proven experience in an accounts payable or purchase ledger role, ideally within a fast-paced, high-growth environment
  • Strong understanding of the end-to-end AP process, from invoice receipt and coding through to payment and supplier reconciliation
  • Excellent communication skills — confident and professional when engaging with suppliers and internal stakeholders at all level
  • Highly organised with strong attention to detail and the ability to manage a high volume of transactions accurately
  • Proficient in Microsoft Excel and accounting software (experience with SAP Business one, NetSuite or similar ERP systems a strong advantage)
  • Ability to work independently and prioritise effectively under pressure
  • Experience in the media, entertainment, sports or technology sectors (Desirable)
  • Exposure to multi-currency invoicing and international clients (Desirable)
  • Part-qualified or qualified in AAT, CICM or equivalent (Desirable)
  • Experience working with Salesforce or similar CRM platform (Desirable)
Benefits
  • Competitive salary package
  • Enhanced parental leave
  • Pension and Health Insurance
  • Awesome central office in the centre of London
  • Team building and social events
  • Team breakfasts, snacks and sodas
  • Company trips (March 2026 we all went to Berlin and had a BLAST)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableinvoice processingpayment runsBACSmulti-currency transactionssupplier reconciliationmonth-end closeAP reportsaccrualsattention to detail
Soft Skills
communicationrelationship buildingorganisational skillsindependenceprioritisationproblem-solvingprofessionalismtime managementadaptabilityefficiency
Certifications
AATCICM