EAP Specialist overseeing quality assurance in clinical governance and operational protocols for Lyra Health’s global partners. Managing customer complaints and service delivery standards in the mental health space.
About the role
- AP Analyst managing accounts payable for a global portfolio of suppliers and vendors at BLAST. Responsible for accurate invoice processing and building relationships with commercial and legal teams.
Responsibilities
- Manage the full accounts payable ledger, ensuring all supplier invoices are processed accurately and in a timely manner
- Review, code and post invoices across multiple cost centres and entities
- Build and maintain strong relationships with suppliers, vendors and event partners to ensure smooth payment operations
- Prepare and process payment runs, including BACS, international wires and multi-currency transactions
- Monitor and report on aged creditors, providing regular cash flow forecasts to the FinOps Manager
- Resolve invoice discrepancies and purchase order queries efficiently, escalating where necessary
- Perform supplier statement reconciliations and ensure accurate allocation of all payments
- Work with the commercial and legal teams on contract terms related to payment schedules and vendor agreements
- Support month-end close processes, including preparation of AP reports and accruals
Requirements
- Proven experience in an accounts payable or purchase ledger role, ideally within a fast-paced, high-growth environment
- Strong understanding of the end-to-end AP process, from invoice receipt and coding through to payment and supplier reconciliation
- Excellent communication skills — confident and professional when engaging with suppliers and internal stakeholders at all level
- Highly organised with strong attention to detail and the ability to manage a high volume of transactions accurately
- Proficient in Microsoft Excel and accounting software (experience with SAP Business one, NetSuite or similar ERP systems a strong advantage)
- Ability to work independently and prioritise effectively under pressure
- Experience in the media, entertainment, sports or technology sectors (Desirable)
- Exposure to multi-currency invoicing and international clients (Desirable)
- Part-qualified or qualified in AAT, CICM or equivalent (Desirable)
- Experience working with Salesforce or similar CRM platform (Desirable)
Benefits
- Competitive salary package
- Enhanced parental leave
- Pension and Health Insurance
- Awesome central office in the centre of London
- Team building and social events
- Team breakfasts, snacks and sodas
- Company trips (March 2026 we all went to Berlin and had a BLAST)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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