Job Purpose: As Accounts Payable Lead, you will take hands‑on ownership of the accounts payable function, ensuring supplier invoices, payments and reconciliations are processed accurately and on time. This role plays a key part in maintaining strong financial controls, high‑quality data and positive supplier relationships, while supporting the wider finance team.

Key Responsibilities

• End‑to‑end processing of a high volume of supplier invoices accurately and in a timely manner
• Matching, coding and validating invoices accurately
• Reconciling supplier statements and proactively resolving discrepancies
• Preparing and processing supplier payment runs (BACS, Faster Payments and card payments)
• Managing the accounts payable inbox and acting as a key point of contact for supplier queries
• Processing staff expense claims in line with company policy
• Maintaining accurate AP records and supporting mon...