An opportunity for a Senior AP Clerk to join a busy finance team operating in a highly manual environment. This role will suit someone detail-oriented who enjoys improving processes and supporting junior team members.
Key Responsibilities
* Manage high-volume invoice processing in a manual AP environment (Sage Intacct)
* Oversee payment runs, ensuring accuracy and timeliness
* Perform bank reconciliations and resolve discrepancies
* Support and supervise 2–3 AP Assistants
* Work with operational systems to ensure accurate cost capture
* Identify inefficiencies and recommend improvements to AP processes
* Maintain strong supplier relationships and resolve queries
Requirements
* Strong AP experience in creating automated environments
* Experience with Sage Intacct or similar ERP systems
* Previous experience supporting or supervising junior staff
* High attention to detail and strong organisational skills
* Ability to manage workloads in a fast-paced team
* Proactive mindset with a focus on continuous improvement
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