• Oversee the end-to-end Accounts Payable process, ensuring timely and accurate processing of high-volume invoices.
• Manage a small AP team, providing leadership, training, and support.
• Maintain and improve manual processes, identifying opportunities for streamlining and automation.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Liaise with internal departments and external suppliers to resolve queries and maintain strong relationships.
• Prepare weekly and monthly AP reports, including aged creditor analysis and cash flow forecasts.
• Support month-end close activities related to AP.
• Assist with audits and provide documentation as required.

• Proven experience in Accounts Payable, ideally in a high-volume, manual environment.
• Strong understanding of AP processes and controls.
• Excellent attention to detail and organisational skills.
• Proficient in Excel and accounting systems (experience with [insert system name if known] is a plus).
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Previous experience managing or mentoring AP staff is desirable.

• Competitive salary and benefits package.
• A collaborative and supportive working environment.
• Opportunities to contribute to process improvement and change initiatives.
• Office-based role with a strong team culture.

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.