We are acting on behalf of a highly regarded organisation to recruit an Accounts Payable professional for a key finance role within their business. Due to the confidential nature of this search, specific details around the company will be shared with shortlisted candidates only.This is an excellent opportunity for an experienced Accounts Payable candidate who is looking to join a stable, well-structured finance team and play a vital role in the day-to-day financial operations of the business.
The Role
Reporting to the Finance Manager, the Accounts Payable role will be responsible for the accurate and timely processing of supplier invoices and payments, while maintaining strong relationships with internal and external stakeholders.Key responsibilities will include:
End-to-end processing of supplier invoices
Matching, batching and coding invoices
Reviewing and resolving invoice and supplier account queries
Preparing and processing payment runs
Statement reconciliations
Supporting month-end close activities
Ensuring adherence to internal controls and processesAbout You
To be considered for this opportunity, you will ideally have:
Proven experience in an Accounts Payable or similar transactional finance role
Strong attention to detail and a high level of accuracy
Confidence working with finance systems and Excel
The ability to manage workloads and meet deadlines
A professional and proactive approach when dealing with stakeholdersWhat's on Offer
A secure and well-established working environment
A supportive finance team and positive culture
Competitive salary, dependent on experience
Hybrid or flexible working options (where applicable)This vacancy is being managed on a strictly private and confidential basis. Initial conversations can be held discreetly, and full company details will be shared at the appropriate stage of the process.
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