Your newpany
A growing organisation in Luton is seeking an experienced Accounts Payable Assistant Manager to assist with managing the purchase ledger across multiple grouppanies. This is a key role ensuring accurate processing, timely payments and strong stakeholder engagement.
Your new role
1. Oversee invoice processing across several entities
2. Ensure timely invoice authorisation and posting
3. Manage bi‑weekly BACS payment runs
4. Liaise with internal stakeholders to resolve AP queries
5. Support supplier statement reconciliations and resolve discrepancies
6. Assist with month‑end close and AP KPI reporting
7. Maintain AP policies, processes and timetable
8. Raise POs for subcontractor hours
9. Support wider AP team tasks as required
What you'll need to succeed
10. Strong Excel and Microsoft Office skills
11. Highly organised with the ability to prioritise
12. Excellentmunication and problem‑solving ability
13. Strong attention to detail and accuracy
14. Confident, proactive and able to work independently or in a team
15. Able to train colleagues and present information clearly
16. 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.