Your new role

An exciting opportunity has arisen for a highly organised and detail-focused Accounts Payable professional to take ownership of the AP function. This role plays a vital part in ensuring accurate and timely processing of supplier transactions, maintaining strong vendor relationships, and supporting wider finance operations.

Key Responsibilities

Manage the full accounts payable cycle across multiple business units
Process high volumes of supplier invoices and ensure prompt payments
Reconcile supplier statements and resolve any discrepancies
Maintain accurate financial records in line with internal controls
Prepare weekly and monthly payment runs, including remittance advice
Monitor aged creditor reports and follow up on outstanding balances
Collaborate with procurement and operational teams to resolve invoice queries
Support month-end close processes and assist with reporting
Provide documentation for internal and external audits
Identify and implement improvements to AP processes and systems

What you'll need to succeed

Proven experience in a high-volume, multi-entity accounts payable role
Strong understanding of accounting principles and AP best practices
Excellent attention to detail and organisational skills
Proficient in ERP systems and Microsoft Excel
Strong communication skills and ability to work cross-functionally
Experience with process improvement and system optimisation is a plus

What you'll get in return

• Up to £30,000 DOE

• 25 days holiday + bank holidays

• AE pension

• 8-4 or 8.30-4.30 or 9-5 Monday to Friday (37.5 hours per week)

• On-site working

• 4 x DIS

What you need to do now

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.