An opportunity has arisen for a detail-oriented Accounts Payable professional to manage and oversee the accounts payable function across multiple entities within the group. This role is key to ensuring timely and accurate processing of supplier invoices, payments, and reconciliations, while maintaining strong relationships with internal departments and external vendors. J ob Description: As the Accounts Payable professional, you will manage the end-to-end accounts payable process across all group entities Process large volumes of supplier invoices and ensure timely payments As the Accounts Payable professional, you will reconcile supplier statements and resolve discrepancies Maintain accurate records of transactions and ensure compliance with company policies As the Accounts Payable professional, you will prepare weekly and monthly payment runs and send supplier remittances Monitor aged creditors and ensure the timely resolution of outstanding items Liaise with procurement and operational teams to resolve invoice queries Assist with month-end close and reporting activities Support internal and external audits by providing relevant documentation Continuously improve AP processes and systems for efficiency and accuracy The role would suit candidates with the following experience : Proven experience in an accounts payable role, ideally within a group or multi-entity environment AAT qualification or equivalent (or working towards) GCSEs (or equivalent) in Maths and English Strong understanding of accounts payable processes and controls Excellent attention to detail and accuracy Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, Sage) Advanced Excel skills (e.g., pivot tables, VLOOKUP) Ability to manage multiple priorities and meet deadlines Strong communication and interpersonal skills Analytical mindset with problem-solving abilities Ability to work independently and as part of a wider finance team Desired Experience working in a shared services or centralised finance function Familiarity with intercompany transactions and group-level reporting Knowledge of VAT and other relevant tax regulations Proactive approach to process improvement and automation Professional and courteous manner when dealing with suppliers and colleagues Experience with document management systems and electronic invoicing platforms This role is commutable from: Stoke on Trent, Newcastle under Lyme, Stafford, Stone, Crewe, Keele, Uttoxeter, Leek, Nantwich Hours: Monday – Friday 8:00 am – 4:00 pm / 9:00 am - 5:00 pm Salary: £25,000 - £30,000 Per Annum Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.