AP Reconciliation Analyst - Statement Reconciliations

Posted Yesterday
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Doxford, Northumberland, England, GBR
In-Office
Mid level
Logistics • Transportation • Travel
The Role
Perform timely reconciliation of supplier statements, investigate and resolve discrepancies, manage invoice holds and return-to-vendor processes, liaise with internal stakeholders and suppliers, generate reconciliation reports, support aged query resolution, and ensure compliance while driving AP process improvements.
Summary Generated by Built In
Accounts Payable Reconciliation Analyst

Full-Time

6 Month Fixed Term Contract

Are you highly organised with a sharp eye for detail and a passion for problem-solving? Arriva is looking for an Accounts Payable Reconciliation Analyst to join our Shared Services Finance team on a 6-month fixed term contract.

In this pivotal role, you'll take ownership of reconciling supplier statements, resolving discrepancies, and driving improvements across our AP processes. This is a great opportunity to make an immediate impact in a fast-paced, collaborative finance environment.

What you’ll be doing:
  • Conducting timely and accurate reconciliation of supplier statements – proactively following up on critical suppliers where statements are not received

  • Investigating and resolving discrepancies, missing invoices, and variances to maintain financial integrity

  • Working closely with internal stakeholders and external suppliers to resolve issues and optimise processes

  • Generating detailed reconciliation reports and maintaining clear documentation of all activity

  • Managing return-to-vendor processes, invoice holds, and escalation of unresolved queries

  • Collaborating with the query management team to resolve aged items

  • Supporting team members during absences and contributing to a culture of exceptional customer service

  • Ensuring full compliance with accounting standards, internal policies, and regulatory requirements

What we’re looking for:
  • Proven experience in an Accounts Payable or similar reconciliation-based role

  • Knowledge of ERP systems – Oracle or SAP experience is highly desirable

  • Highly organised, detail-oriented, and solution-focused

  • Strong communication and stakeholder engagement skills

  • A collaborative team player with a proactive and improvement-focused mindset

  • Strong Microsoft Excel skills and good working knowledge of Microsoft Office

  • Experience working in a large organisation or shared services environment is preferred

Why join Arriva on this FTC?

At Arriva, we’re passionate about delivering high-quality services while continuously improving our finance processes. This 6-month FTC gives you the opportunity to contribute your expertise, make meaningful improvements, and gain valuable experience within one of Europe’s leading transport operators.

Skills Required

  • Proven experience in an Accounts Payable or similar reconciliation-based role
  • Experience with ERP systems (Oracle or SAP)
  • Highly organised, detail-oriented, and solution-focused
  • Strong communication and stakeholder engagement skills
  • Collaborative team player with a proactive, improvement-focused mindset
  • Strong Microsoft Excel skills and good working knowledge of Microsoft Office
  • Experience working in a large organisation or shared services environment
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The Company
36,200 Employees
Year Founded: 1938

What We Do

Arriva is a leading passenger transport operator in Europe, delivering approximately 1.5 billion passenger journeys annually. The company operates across 11 European countries, providing a diverse range of services including local buses, inter-urban commuter coaches, and regional and national train services. Arriva is dedicated to connecting people safely, reliably, and sustainably through its extensive public transport network.

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