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We are looking for a Senior Accounts Payable Specialist to oversee our accounts payable function and ensure the accurate and timely processing of invoices, payments and expenses. This role manages one direct report and plays an important part in maintaining strong financial controls, supporting financial reporting, and ensuring suppliers are paid accurately and on time. You will work closely with colleagues across the business to resolve queries, support operational teams and help improve finance processes and systems.
Job Responsibility:
Oversee the end-to-end accounts payable process including invoices, credit notes, expenses and supplier payments
Prepare and review payment runs, obtain the appropriate approvals and ensure suppliers are paid on time
Manage and support one Accounts Payable team member
Monitor purchase orders and resolve invoice queries, working with internal teams and suppliers to resolve discrepancies
Manage finance inboxes and maintain finance trackers such as rent schedules, supplier accounts and business rates
Post journals, bank transactions, direct debits and accruals to support accurate financial reporting
Review and process employee expenses and corporate card transactions, ensuring correct coding and VAT treatment
Support month-end processes including accruals, prepayments, stock journals and cost reviews
Administer finance systems including NetSuite and expense management tools (user setup, supplier records and system queries)
Maintain accurate supplier, customer and inventory data within finance systems
Produce financial reports and provide data to support finance and operational teams
Support inventory accounting including stock movements, reconciliations and variance investigations
Monitor operational and project spend by tracking supplier costs, reviewing purchase orders against budgets and supporting internal reporting
Ensure compliance with financial controls, VAT requirements and company expense policies
Support internal and external audits by providing documentation and ensuring accurate financial records are maintained
Contribute to budgeting processes and help improve finance systems and processes
Requirements:
Significant experience working in an Accounts Payable role, ideally with team supervision responsibility
Strong understanding of accounts payable processes, VAT and financial controls
Experience using ERP systems (NetSuite experience would be advantageous)
Good Excel skills and the ability to work with financial data
Strong organisational skills and the ability to manage multiple priorities
Confident communicator able to work effectively with internal stakeholders and suppliers