Accounts Payable Officer Location: Staines / Egham (Office-based) Type: Permanent, Full-Time (Monday–Friday)Are you an experienced Accounts Payable professional looking to take the next step in your career? This is a fantastic opportunity to join a fast-growing, private equity-backed business at an exciting stage of its journey.You’ll be part of a small, collaborative finance team, where your contribution will be highly visible and valued. This role offers real scope to improve processes, drive efficiencies, and develop your skillset within a dynamic and evolving environment.The RoleAs an Accounts Payable Officer, you will take ownership of key AP processes, working closely with internal stakeholders and suppliers to ensure accuracy, efficiency, and strong financial control.Key responsibilities include:
1. Processing supplier invoices and credit notes, ensuring accurate matching and coding
2. Managing and resolving invoice queries with suppliers and internal teams
3. Performing supplier statement reconciliations and chasing outstanding invoices
4. Setting up new suppliers and maintaining master data integrity
5. Supporting payment runs and processing employee expenses
6. Postingpany credit card transactions
7. Managing the AP mailbox and maintaining accurate records
8. Supporting the finance team during month-end and busy periods
9. Contributing to process improvements and ad hoc finance tasks
About You
10. Minimum –2 years’ experience within Accounts Payable
11. Confident managing end-to-end AP processes
12. Strong attention to detail with a proactive, organised approach
13. Goodmunication skills and ability to build relationships across the business
14. AAT studying or qualified (desirable)