Job Purpose

As Accounts Payable Lead, you will take hands‑on ownership of the accounts payable function, ensuring supplier invoices, payments and reconciliations are processed accurately and on time. This role plays a key part in maintaining strong financial controls, high‑quality data and positive supplier relationships, while supporting the wider finance team.

Key Responsibilities

• End‑to‑end processing of a high volume of supplier invoices accurately and in a timely manner
• Matching, coding and validating invoices accurately
• Reconciling supplier statements and proactively resolving discrepancies
• Preparing and processing supplier payment runs (BACS, Faster Payments and card payments)
• Managing the accounts payable inbox and acting as a key point of contact for supplier queries
• Processing staff expense claims in line with company policy
• Maintaining accurate AP records and supporting month‑...