The Role
We are partnering with a well-established and growing organisation to recruit a Senior Accounts Payable / Purchase Ledger professional to take ownership of the AP function and support the smooth running of day-to-day finance operations.
This is a hands‑on role suited to an experienced Purchase Ledger candidate who is confident about managing the end‑to‑end AP process, resolvingplex queries, and supporting process improvements. You will act as a key point of contact for suppliers and internal stakeholders while ensuring accuracy,pliance, and timely payments.
Key Responsibilities
1. Manage the end‑to‑end purchase ledger / accounts payable function
2. Process high‑volume supplier invoices accurately and efficiently
3. Match, batch, and code invoices in line with internal policies
4. Prepare and process supplier payment runs
5. Perform supplier statement reconciliations and resolve discrepancies
6. Act as the main point of contact for supplier and internal AP queries
7. Support month‑end close, including AP reconciliations and reporting
8. Maintain aged creditor balances and support cash‑flow visibility
9. Assist with improving AP processes, controls, and efficiencies
10. Provide guidance or support to junior AP staff (where applicable)
Candidate Requirements
11. Proven experience in a Senior Accounts Payable or Purchase Ledger role
12. Strong understanding of end‑to‑end AP processes
13. Experience working in high‑volume invoice environments
14. Confident in handlingplex queries and supplier escalations
15. Strong attention to detail with excellent organisational skills
finance systems and Excel
16. A proactive and collaborative approach to working within finance teams
#4744602 - Marcia Priestley