Accounts Payable Lead

Accounts Payable Lead focuses on end‑to‑end processing of a high volume of supplier invoices accurately and in a timely manner.

What the role involves

• End‑to‑end processing of a high volume of supplier invoices accurately and in a timely manner.
• Reconciling supplier statements and proactively resolving discrepancies.
• Preparing and processing supplier payment runs (BACS, Faster Payments and card payments).
• Managing the accounts payable inbox and acting as a key point of contact for supplier queries.
• Processing staff expense claims in line with company policy.
• Maintaining accurate AP records and supporting month‑end processes where required.

Skills and requirements

• Proven experience in an Accounts Payable.
• Strong understanding of end‑to‑end accounts payable processes.
• Experience working in a high‑volume, deadline‑driven environment.
• Good working knowledge of Microsoft Excel, including LOOKUP’s and Pivot Tables.

Confirmed role details

• Recharge with 25 Days Holiday (with Bank Holiday’s on top).
• Looking after your future with a Company Pension.
• A great opportunity to join an expanding Company.
• All company bonus scheme.