Amazing culture and flexibility About Our Client Our client is a highly recognisable national business with a strong reputation for stability, quality and growth. They operate a large, well structured Accounts Payable function, creating genuine opportunities for internal development and long term career progression. You will be supported by a collaborative leadership team that values continuous improvement, open communication and flexible working arrangements that support work life balance. Job Description This position sits within a large, supportive and fast paced AP team. You will be responsible for the full end to end processing of invoices while maintaining strong relationships with both internal stakeholders and external suppliers. The role suits someone who enjoys variety, values teamwork and prides themselves on delivering excellent service. Key responsibilities include: Processing high volume invoices accurately and efficiently Managing supplier enquiries in a timely and professional manner Completing statement reconciliations and resolving discrepancies Assisting with weekly and monthly payment runs Supporting process improvements and contributing to team initiatives Building positive working relationships across the finance function The Successful Applicant We are seeking an Accounts Payable professional who brings: Excellent communication and customer service skills Ability to work effectively in a fast paced environment A positive attitude and team first approach Strong organisational skills and problem solving ability Prior AP experience within a medium or large business What's on Offer Highly recognisable national employer Large AP team with clear pathways for internal career growth Excellent flexibility options Supportive and engaged leadership team Continuous improvement culture Attractive remuneration package based on experience
