Growth positionAbout Our ClientOur client is a highly regarded organisation known for its supportive culture, strong leadership, and commitment to excellence.
They offer a collaborative and inclusive work environment where people are valued, ideas are encouraged, and professional growth is supported.With a focus on continuous improvement and a down-to-earth team environment, our client provides the stability of an established business alongside the opportunity to make a real impact.
This is a fantastic opportunity to join a company where your contribution is recognised and your career development is a priority.Job DescriptionReporting directly to the CFO, this role is responsible for the end-to-end accounts payable process, ensuring accuracy, timeliness, and strong internal controls.
You'll work closely with branch teams and external suppliers, while also identifying opportunities to improve and streamline processes.
Accurately process supplier invoices and ensure timely payments Resolve invoice discrepancies and liaise with branch teams to ensure compliance with AP procedures Maintain and update supplier records and respond to queries in a professional, timely manner Design, implement and maintain robust AP controls Identify and implement process improvements and automation opportunities Provide support during audits by preparing and supplying relevant documentation The Successful Applicant Proven experience in a senior accounts payable or similar finance role Strong understanding of AP processes and financial controls High attention to detail and strong organisational skills Confident in holding internal and external stakeholders accountable Proactive mindset with a focus on process improvement Proficient in ERP systems (e.g.
SAP, Oracle, NetSuite) and Microsoft Excel Excellent communication and problem-solving skills What's on Offer Work closely with senior leadership and influence positive change Be part of a collaborative, supportive finance team Opportunity to streamline processes and make a real impact