The Senior Accounts Payable Clerk ensures the accuracy, integrity, and compliance of financial records, supporting the company’s financial health and strategic decision-making. This role involves managing the Accounts payable function, reconciliations, ensuring compliance with accounting standards, and collaborating with internal stakeholders to enhance financial processes.

Responsibilities:

• Invoice Processing & Management: Verify and approve invoices for accuracy, compliance, and approvals. Ensure timely and accurate entry of invoices into accounting systems.
• Payment Processing: Manage and execute payments, ensuring they are completed on time and within agreed terms. Oversee multiple payment methods, including bank transfers. Reconcile accounts payable transactions with bank statements.
• Financial Reporting & Compliance: Support the month-end close process, ensuring accurate and complete financial records. Maintain accounts payable reports, including aging reports, for management review. Ensure compliance with company policies, accounting standards, and legal regulations.
• Process Improvement: Identify and implement process automation to enhance efficiency in accounts payable. Develop and maintain financial controls to ensure accuracy and consistency.
• Cash Flow & Forecasting: Monitor and manage working capital and coordinate payment schedules. Assist in preparing accurate and timely cash flow forecasts. Manage currency holdings to optimise financial efficiency.
• Risk Management: Implement controls to detect and prevent fraud within payment processes. Regularly assess financial risks and recommend mitigation strategies.
• Collaboration & Problem Resolution: Work closely with finance and operations teams to ensure accurate reporting and smooth workflows. Address and resolve escalated accounts payable issues. Provide financial support and insights to internal stakeholders.

REQUIREMENTS

• Proven experience in an accounts payable or finance role (typically 3+ years).
• Experience with invoice processing, payment runs, and bank reconciliations.
• Strong understanding of accounting principles and standards (e.g., IFRS or GAAP).
• Experience supporting month-end close processes and preparing financial reports.
• Background in working with financial controls and compliance frameworks.
• Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, NetSuite).
• Strong Excel skills (e.g., VLOOKUPs, pivot tables, reconciliations).
• Attention to detail with a high degree of accuracy.
• Analytical thinking and problem-solving skills.
• Ability to identify and implement process improvements, especially in automation.
• Understanding of cash flow management and working capital principles.
• Exposure to multi-currency environments and international payment processes.
• Knowledge of compliance and regulatory frameworks relevant to accounts payable.
  Please note: This is a hybrid role, with 2-3 days in the office each week. You must be comfortable working UK hours 09:00–18:00 GMT, including adjustments for daylight savings which may shift to 10:00–19:00 or 11:00–20:00 SA time

• Invoice Processing & Management: Verify and approve invoices for accuracy, compliance, and approvals. Ensure timely and accurate entry of invoices into accounting systems.
• Payment Processing: Manage and execute payments, ensuring they are completed on time and within agreed terms. Oversee multiple payment methods, including bank transfers. Reconcile accounts payable transactions with bank statements.
• Financial Reporting & Compliance: Support the month-end close process, ensuring accurate and complete financial records. Maintain accounts payable reports, including aging reports, for management review. Ensure compliance with company policies, accounting standards, and legal regulations.
• Process Improvement: Identify and implement process automation to enhance efficiency in accounts payable. Develop and maintain financial controls to ensure accuracy and consistency.
• Cash Flow & Forecasting: Monitor and manage working capital and coordinate payment schedules. Assist in preparing accurate and timely cash flow forecasts. Manage currency holdings to optimise financial efficiency.
• Risk Management: Implement controls to detect and prevent fraud within payment processes. Regularly assess financial risks and recommend mitigation strategies.
• Collaboration & Problem Resolution: Work closely with finance and operations teams to ensure accurate reporting and smooth workflows. Address and resolve escalated accounts payable issues. Provide financial support and insights to internal stakeholders