Role Overview
Join a fast-growing, PE-backed technology and infrastructure business operating in a dynamic and high-growth environment. This role sits within the finance function, supporting a rapidly scaling organisation that is investing heavily in systems, processes, and operational excellence. You will play a key part in ensuring the smooth running of the Accounts Payable function, supporting both day-to-day operations and wider finance transformation initiatives as the business continues its expansion.
Key Responsibilities
- Manage the day-to-day processing of supplier invoices, payment runs, and employee expenses, ensuring accuracy and timeliness.
- Review and reconcile supplier statements, investigating and resolving invoice and payment queries.
- Support month-end activities, including accruals, reporting, and balance sheet reconciliations.
- Build and maintain strong relationships with suppliers and internal stakeholders to ensure efficient query resolution.
- Ensure compliance with company policies, procedures, and financial controls across the accounts payable process.
- Identify opportunities to improve processes, enhance efficiencies, and support finance system improvements and automation initiatives.
About You:
- Minimum 5 years' experience within Accounts Payable or Purchase Ledger functions.
- Previous experience supervising, mentoring, or managing Accounts Payable staff.
- Strong understanding of end-to-end AP processes, controls, and best practices.
- Experience using ERP systems and strong Excel skills.
- Excellent attention to detail with the ability to manage multiple priorities and meet deadlines.
- Strong communication and stakeholder management skills, with a proactive and problem-solving approach.
