The Role We are partnering with a well-established and growing organisation to recruit a Senior Accounts Payable / Purchase Ledger professional to take ownership of the AP function and support the smooth running of day-to-day finance operations. This is a hands‑on role suited to an experienced Purchase Ledger candidate who is confident about managing the end‑to‑end AP process, resolving complex queries, and supporting process improvements. You will act as a key point of contact for suppliers and internal stakeholders while ensuring accuracy, compliance, and timely payments. Key Responsibilities Manage the end‑to‑end purchase ledger / accounts payable function Process high‑volume supplier invoices accurately and efficiently Match, batch, and code invoices in line with internal policies Prepare and process supplier payment runs Perform supplier statement reconciliations and resolve discrepancies Act as the main point of contact for supplier and internal AP queries Support month‑end close, including AP reconciliations and reporting Maintain aged creditor balances and support cash‑flow visibility Assist with improving AP processes, controls, and efficiencies Provide guidance or support to junior AP staff (where applicable) Candidate Requirements Proven experience in a Senior Accounts Payable or Purchase Ledger role Strong understanding of end‑to‑end AP proc...