Overview
We are looking for an Accounts Payable skilled who enjoys owning the detail and quietly lifting how things run. You will be part of a central head office finance team and take charge of practical improvements that make AP faster and cleaner. The position is a full-time, fixed term contract for 12 months.
Responsibilities
- Run day-to-day payables with accuracy and pace
- Handle supplier queries and work with IT and internal teams to resolve issues
- Reconcile supplier statements and clear variances
- Prepare weekly and ad hoc payment runs in line with policy
- Map, document, and refine AP procedures for consistency
- Maintain AP reporting in Excel, flag trends, and support follow-ups
- Support Payment Times Reporting and data requests
- Tidy up aged and partially received purchase orders
Your Skills & Experience
- Prior full function Accounts Payable experience utilising a large ERP
- Strong Excel skills, including lookups and pivot tables
- Confidence documenting processes and suggesting improvements
- Clear, professional communicator who builds trust quickly
- Organised, able to juggle competing priorities
- Curiosity to fix root causes, not just symptoms
Why Apply
Join a stable, growing business with room to progress. Work with a collaborative team that values initiative, balance, and results. You will have real scope to streamline workflows and see your impact.
If you are interested, do not delay. Apply today and then reach out for a confidential discussion with Ellinor / (emailprotected)
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What can I earn as an Accounts Payable Officer
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📌 Accounts Payable Officer
🏢 Stone Recruitment
📍 City of Blacktown