Accounts Payable Officer This is a hands-on role taking ownership of the end-to-end Accounts Payable process across multiple Group entities and international regions. Working within a high-volume environment, you’ll be responsible for ensuring invoices and payments are processed accurately and efficiently, while managing international suppliers and complex multi-currency payment cycles.
Key responsibilities:
Managing the end-to-end Accounts Payable process across multiple entities and regions
Processing and reviewing high volumes of supplier invoices, ensuring appropriate approvals are in place
Managing international and multi-currency supplier payments
Reconciling supplier statements and investigating and resolving discrepancies
Working closely with procurement, finance and operational teams to resolve queries and ensure timely payments
Maintaining accurate AP records and supporting the wider finance team with month-end close
Ensuring appropriate financial controls and processes are followed
Supporting audit requirements and providing relevant AP documentation
Identifying opportunities to improve AP processes, controls and efficiencies
Supporting and mentoring more junior members of the Accounts Payable team
About you:
You’ll be an experienced Accounts Payable professional with at least five years’ experience, ideally gained within a busy, international or multi-entity environment.
You’ll have strong experience managing multi-currency payments and international suppliers, alongside a solid understanding of the full AP cycle.
You’ll be confident working with ERP systems, ideally Navision or a similar system, and comfortable using Excel.
Strong attention to detail, organisation and problem-solving skills are essential, alongside the ability to manage competing priorities in a fast-paced environment.
This would suit someone who has progressed beyond a traditional AP position and is comfortable taking ownership of a complex, international Accounts Payable function.