• Taking a hands-on approach to clearing a backlog of invoices.
• Mapping and improving Accounts Payable workflows to drive efficiency and accuracy.
• Working closely with the Supply Chain and Goods in teams to ensure smooth end‑to‑end processes.
• Providing guidance, support, and oversight to our existing AP Administrator.
• Acting as a key point of contact for AP–related queries across the business.

• Someone who is comfortable getting stuck in with operational tasks.
• Strong understanding of Accounts Payable processes and workflow optimisation.
• Excellent communication skills, especially when working with supply chain and operational teams.
• A supportive working style — able to guide and mentor junior team members.
• Happy to work 5 days per week on-site in our Tewkesbury office.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.