Job Title : Accounts Payable Lead Salary : Up to £35K On Site : 4 days Job Type : Permanent About the Role My client within the Finance space is seeking an enthusiastic Accounts Payable Lead to join their expanding Finance team. This is a fantastic opportunity for a part-qualified accountant to play a key role in streamlining their accounts payable processes while continuing professional studies. What You’ll Do Invoice & Vendor Management Process, code, and verify vendor invoices with precision Upload and track invoices through approval workflows Set up and manage vendor records across multiple entities Payments & Reconciliations Prepare and execute weekly payment runs in multiple currencies Reconcile payment batches and ensure timely disbursements Complete accurate bank reconciliations across all accounts Who You Are Previous experience in Accounts Payable / Purchase Ledger Strong working knowledge of Microsoft Excel (VLOOKUPs, PivotTables, etc.) A collaborative attitude with a willingness to learn and grow Experience with Microsoft Dynamics Exposure to multi-currency and multi-entity environments Familiarity with Concur or similar expense systems What They Offer Study support exam leave A collaborative, growing team culture Career development opportunities Exposure to a dynamic, multi-entity finance function Direct impact and visibility across the business Please apply today if interested! REF : AP121428 Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.