Account Payable & Reporting Analyst

Newcastle Upon Tyne, England, United Kingdom

7/1/2025

Accounts Payable & Reporting Analyst

Start Date: 18th August 2025

Type of role: Permanent

Salary: £31,326-£32,893 depending on skills and experience

Hybrid Working: Remote with occasional visits to our Newcastle office. Applicable after successful completion of initial 6 weeks office based training in Newcastle.

The Role

Are you passionate about delivering exceptional customer service and maintaining financial accuracy? We are looking for an Accounts Payable & Reporting Analyst to join our dedicated team at Accenture. As a key member of our small, dynamic team, you will support financial operations through managing account reconciliations, exception handling, and audit support activities to ensure smooth and compliant financial reporting processes.

Key Responsibilities:

Ensure timely payment to local authorities in accordance with payment terms.

Perform regular account reconciliations, including investigating and resolving discrepancies.

Support bank reconciliation activities and liaise with relevant internal teams for issue resolution.

Respond to internal inquiries related to invoice and payment status.

Manage exceptions and discrepancies in financial transactions, ensuring accurate and timely resolution.

Escalate non-standard issues and support root cause analysis to prevent recurrence.

Assist with governance-related tasks, ensuring adherence to internal controls, financial policies, and risk mitigation procedures.

Maintain proper documentation and support audit and records retention efforts.

Assist in the preparation of internal and external reports for compliance and operational insight.

Assist Customer service team during peak time to support high non-voice volumes of requests

Contribute to the preparation of management reports in line with both client and Accenture requirements.

We’d love to hear from you if you have:

Strong Excel skills and a data-accurate mindset

Experience performing or supporting reconciliation processes

Excellent attention to detail and problem-solving ability

A proactive and collaborative approach to working in a team environment

Strong time management and the ability to manage priorities

Clear communication skills to work effectively across teams

Ability to handle high-volume routine tasks while maintaining quality and meeting deadlines

Additional Skills/Experience (a plus):

Experience working in account payable or reporting-related role

Familiarity with reconciliation and financial operations tools/systems

Understanding of exception management processes and escalation procedures

Exposure to governance, audit, or compliance-related tasks