Accounts Payable Controller

at  Popeyes UK

As the Accounts Payable Controller you’ll manage invoice processing, supplier payments, and build strong supplier relationships. You will help ensure accurate financial records while contributing to a fast-paced, dynamic team environment.

• Ensuring all invoices are recorded, approved and paid correctly in line with supplier payment terms
• Preparing weekly and end of month supplier runs / periodic rent payment runs
• Developing good working relationships with our suppliers to enable any queries to be resolved professionally and efficiently
• Reconciling supplier statements regularly and following up on all issues arising from these
• Maintaining the AP ledger ensuring that it is accurate (matching all payments to invoices, investigating any old items, clearing debit balances)
• Processing new suppliers and ensuring controls are followed
• Review e-post daily and ensure invoices/letters are directed to the correct individuals
• Working closely with the Management Accountant to manage direct debits