
The analyst will turn complex data into actionable insights using Power BI and Excel to improve financial performance and operational efficiency. They will also protect financial accuracy by identifying discrepancies and developing risk-based reconciliation processes.
The role requires advanced skills in Power BI and Microsoft Excel, along with a strong understanding of the Procure-to-Pay process. Candidates must possess excellent stakeholder management skills and a proactive approach to identifying root causes and driving continuous improvement.
We're looking for a Strategic Accounts Payable Data Analyst to join our Head Office team in Enderby on a permanent basis.
This is an exciting opportunity for someone who enjoys analysing complex data, uncovering the root causes of issues, and using insight to improve financial performance and operational efficiency. Working closely with the wider Finance team, you'll play a key role in enhancing our Accounts Payable processes, reducing risk, and delivering measurable value to the business.
You will be required in the office in Leicestershire, 5 days a week
What You Will Take On
As our Strategic Accounts Payable Data Analyst, you will:
Turn data into actionable insight by using Power BI and Microsoft Excel to analyse invoice ingestion channels, monitor straight-through processing rates, and provide meaningful reporting that supports effective resource planning.
Protect financial accuracy by identifying duplicate invoices, VAT discrepancies, and other exceptions before payment runs, while developing risk-based statement reconciliation processes to strengthen financial controls.
Drive efficiency and cash flow performance by tracking early settlement discounts, analysing Days Payable Outstanding (DPO), and identifying opportunities to optimise working capital while maintaining strong supplier relationships.
Identify opportunities for improvement by investigating the root causes of process issues and recommending practical, data-driven solutions that reduce manual intervention and improve end-to-end performance.
Collaborate with stakeholders across Finance, Procurement, IT and external suppliers, presenting clear insights and influencing positive change through evidence-based recommendations.
You'll be a naturally curious and analytical problem solver who enjoys working with data and translating it into meaningful business improvements. You'll also have:
Advanced skills in Power BI and Microsoft Excel, with the ability to interrogate, manipulate and interpret large datasets.
A strong understanding of the Procure-to-Pay (P2P) process and how upstream data quality impacts downstream operational performance.
A proactive approach to identifying root causes, challenging existing processes, and driving continuous improvement.
Excellent stakeholder management and communication skills, with the confidence to present findings and influence decision-making across departments and with external suppliers.
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NEXT PLC is a leading UK-based retailer specializing in clothing, footwear, and home products, known for its quality and innovative shopping experiences.