This is an exciting opportunity for a senior AP to join a fast-paced business in Maidstone. The role is focused on ensuring the accuracy and efficiency of the accounts payable function within the Accounting & Finance department.

Client Details

The hiring company is a well-established organisation offering a collaborative and professional work environment.

Description

• Process and verify supplier invoices in a timely and accurate manner.
• Reconcile supplier statements and address discrepancies promptly.
• Prepare payment runs and ensure compliance with internal policies.
• Maintain accurate records and oversee the accounts payable ledger.
• Assist in month-end closing tasks, including accruals and reconciliations.
• Collaborate with internal teams to resolve invoice and payment queries.
• Support the audit process by providing necessary documentation.
• Continuously seek opportunities to improve processes and workflows.

Profile

• Previous experience in an accounts payable or similar role.
• Familiarity with accounting software and strong Excel skills.
• Excellent attention to detail and organisational abilities.
• A proactive approach to problem-solving and process improvement.
• Strong communication skills to liaise effectively with stakeholders.

Job Offer

• Competitive salary
• Permanent position
• Opportunities to develop skills within the Accounting & Finance sector.