About the Role

We are seeking an experienced and highly organised Accounts Payable Analyst to join our Finance team. This dual‑focused role combines accounts payable query management and supplier support with hands‑on purchase ledger responsibilities within Microsoft Dynamics 365 (D365).

Approximately 50% of the role will be dedicated to managing high‑volume travel‑related accounts payable queries and ticket triage through Freshdesk, ensuring an excellent service experience for Travel Counsellors, suppliers, and internal stakeholders. The remaining 50% will focus on core purchase ledger activities, including supplier payments, invoice validation, reconciliations, and aged creditor management.

The successful candidate will be a proactive problem‑solver with strong attention to detail, excellent communication skills, and the ability to manage multiple priorities in a fast‑paced environment.

PLEASE NOTE – This role is a 12‑month fixed‑term c...