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Monday - Friday 08:30 am - 17:00 pm
Office Based in Long Eaton
25 days holiday + bank holidays
Astute Recruitment are working with a prestigious business with an excellent reputation in their space. Due to a retirement, they are looking to hire an experienced Accounts Payable Professional to oversee the accounts’ payable function, ensuring accuracy, efficiency, and compliance. The successful candidate will play a key role in managing the AP team, maintaining vendor relationships, and optimizing processes to support the organization’s financial operations.
The role and responsibilities:
- Oversee the processing of invoices, purchase orders, and payments, ensuring timeliness and accuracy.
- Manage the AP ledger, ensuring all entries are accurate and up-to-date.
- Resolve complex invoice discrepancies and vendor queries promptly.
- Reconcile supplier statements and ensure proper documentation is maintained.
Process Improvement:
- Identify opportunities to streamline and improve AP processes.
- Implement best practices and automation tools to enhance efficiency.
Key Attributes:
- Detail-oriented with a commitment to accuracy.
- Strong leadership and team management abilities.
- Proactive and solution-focused mindset.
- Excellent interpersonal skills for vendor and internal collaboration.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for career development and growth.
- A collaborative and supportive work environment.
