Reed Accountancy is delighted to be recruiting an experienced Accounts Payable professional on behalf of a valued client.
This position is ideal for someone who enjoys taking ownership and shaping efficient processes within a fast-moving environment. Reporting directly to the Head of Finance, you will ensure accurate invoice processing, timely supplier payments, and strong financial controls within a multi-entity business.
This is a hands-on, varied role suited to someone who thrives in a busy environment.
Key Responsibilities
*Ensure all invoices are processed accurately, efficiently, and in line with company procedures
*Oversee month-end and year-end AP close, ensuring reporting is correct and complete
*Work closely with internal colleagues and external partners to resolve queries and enhance processes
*Maintain accurate and up-to-date supplier records
*Complete supplier statement reconciliations
*Assist with external audits by supplying information and responding to queries
*Ensure all AP activity complies with internal controls, policies, and regulations
*Manage timely supplier payments, including BACS uploads and manual bank payments
*Handle ad-hoc finance queries as required
Skills and Experience
*Strong background in Accounts Payable, ideally within a group or multi-entity environment
*Experience using an invoice recognition system is desirable but not essential
*Excellent communication skills and confidence working with stakeholders
*Comfortable working to deadlines and managing competing priorities
*High level of accuracy and strong attention to detail
If you think you fit the brief and would like to be considered, please apply online now!