Your new company A growing organisation in Luton is seeking an experienced Accounts Payable Assistant Manager to assist with managing the purchase ledger across multiple group companies. This is a key role ensuring accurate processing, timely payments and strong stakeholder engagement. Your new role Oversee invoice processing across several entities Ensure timely invoice authorisation and posting Manage bi‑weekly BACS payment runs Liaise with internal stakeholders to resolve AP queries Support supplier statement reconciliations and resolve discrepancies Assist with month‑end close and AP KPI reporting Maintain AP policies, processes and timetable Raise POs for subcontractor hours Support wider AP team tasks as required What you'll need to succeed Strong Excel and Microsoft Office skills Highly organised with the ability to prioritise Excellent communication and problem‑solving ability Strong attention to detail and accuracy Confident, proactive and able to work independently or in a team Able to train colleagues and present information clearly Professional, ethical and deadline‑driven What you'll get in return A great opportunity to take ownership of a busy AP function within a supportive and reputable organisation. 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. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk