Accounts Payable Analyst

Location: Salford Quays, M5 3TT (Hybrid working)

Contract Type: Full Time


Accounts Payable Analyst

This is a key role within our Core Finance Team and Financial Accounting and Reporting team, which forms part of Core Finance.

The role supports TalkTalk business by ensuring that all the approved invoices are processed on a timely basis and paid to ensure that all business critical and employee critical supplier are paid without any impact on the running of the business.

How can I add value?

· Timely and accurate processing of invoices and payments for suppliers.

· Complete monthly supplier statement reconciliations and dealing with all queries arising from them.

· Clear communication to both finance and non-finance staff, express ideas, and facts in a clear and confident manner.

· Proactively seek the opportunity for new and existing process improvements and implement where appropriate.

· Consider improvements to processes and shares learnings with others. Take appropriate corrective action or identifies and recommends solutions, escalating only where necessary.

· Take ownership of the solution and prevents further occurrences.

To be successful in this role, you will need the following skills:

· Have previous AP experience from a large company.

· Be able to work to deadlines throughout the day and work as a team to achieve these deadlines, this is a crucial part of the role and the team reply on each other to meet the deadlines needed.

· Approach all tasks with a tenacious "can do " attitude with a high level of attention to detail.

· Have very strong analytical and process skills. Processing large volumes of data accurately.

· Have amazing time management skills, being able to take personal responsibility for getting things done, be able to work on your own initiative and be resistant to obstacles.

· Successful at being part of a close-knit team, that rely on each other daily to meet shared daily deadlines.

· Feel comfortable positively challenging across a wide range of business issues and levels of seniority.

· Be experienced in a very very fast paced busy department and be able to multitask with daily responsibilities as well as team ones.

· Ability to deal with ad hoc requests and manage conflicting deadlines, also working on ad hoc projects, and ensuring the end goals are achieved.

Great skills to have and / or develop whilst in the role:

· Proven ability to engage with a variety of stakeholders and develop relationships to encourage best practice and resolve ongoing issues.

· Showing great teamwork.

· Good Excel Skills

This is a 6 month FTC with the possibility of extension

As a recognised Top 50 Inclusive Employer in the UK, we know that diversity means success and innovation. We want our workplace to reflect the communities and customer we serve. Being inclusive is part of our DNA; we are all 100% human, and we create a culture where you can truly be yourself.

We’re also not your usual 9-5. We are a dynamic workplace and we want to talk to you about how you like to work.


  • My Wellbeing

    We want you to feel good at work — and not just because you’re doing great things for our customers. We run lots of wellbeing initiatives throughout the year.

  • My Products

    We offer all of our people free TalkTalk Fibre, TV and Phone (you’ll be helping us make them what they are, so it’s only fair that you get to enjoy them).

  • My Flexibility

    We all lead different lives and like to work differently, so whether it's working from home or starting and finishing your day later, we’ll give you the flexibility you need to do your best work.

  • My Benefits

    Think company pension scheme, private medical insurance, income protection and life assurance, plus all sorts of other benefits designed to make your life easier.


Accounts Payable Analyst

Location: Salford Quays, M5 3TT

Contract Type: Full Time