Our client is a large and well established organisation operating across multiple regions, supported by a sizable and experienced finance team. They are seeking a Senior Accounts Payable Officer to join the business at a critical time, working in a high volume AP environment supporting multiple entities.
This role is suited to someone who enjoys hands on processing, thrives in a fast paced setting and is confident communicating with stakeholders to resolve issues and keep payments on track. The position is office based to start, with flexibility available once settled.
RESPONSIBILITIES
- End to end processing of high volume AP across multiple entities
- Processing of both local and international supplier invoices
- Manual processing of overseas invoices alongside automated local workflows
- Supplier query management and issue resolution
- Liaising with internal stakeholders across operations and department teams
- Prioritising urgent and non urgent payments in line with cashflow
- Supporting AP projects and contributing to process improvements
- Assisting the wider finance team during peak periods
- Proven experience in a high volume Accounts Payable role
- Confidence working with both manual and automated invoice processing
- Strong communication skills with suppliers and internal stakeholders
- Good problem solving ability and attention to detail
- Able to manage competing priorities in a busy team environment
- ERP system experience essential, with Pronto and Redmap highly regarded
- Comfortable working onsite as part of a collaborative team
