The Role

We are seeking an experienced Senior Accounts Payable Officer to support the finance function during a busy period. Working within a high-performing finance team, you will be responsible for managing end-to-end accounts payable activities, ensuring invoices are processed accurately and efficiently, and investigating any discrepancies that arise.

This role requires someone with strong finance systems experience, a keen eye for detail, and the ability to work confidently in a high-volume processing environment. You will play a key role in maintaining data integrity, improving process efficiency, and ensuring supplier payments are managed accurately and on time.

Key Responsibilities

• End-to-end Accounts Payable processing
• High-volume invoice processing and data entry
• Three-way matching of invoices, purchase orders, and receipts
• Investigate and resolve invoice discrepancies, exceptions, and payment queries
• Supplier statement reconciliations and account maintenance
• Preparation and processing of supplier payment runs
• Monitor AP workflows to ensure processing deadlines are achieved
• Liaise with internal stakeholders and suppliers to resolve outstanding issues
• Maintain accurate financial records and ensure compliance with company policies
• Assist with process improvement initiatives and identify opportunities to enhance efficiency within AP operations
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