Accounts Payable Lead - Backlog Cleanup & Payments

Hudson Shribman; Uxbridge; On-site; GBP 29,000 - 36,000; Part time

Benefits offered by this job

Free onsite parking

Flexible working arrangements

Job summary

Hudson Shribman is seeking an experienced Accounts Payable Manager to take ownership of a busy AP ledger in a hands-on, deadline-driven environment. The role focuses on clearing a backlog, ensuring accurate supplier statements and timely payment runs, while maintaining strong control over accruals and reconciliations.

You will work closely with Finance and Purchasing teams in Hayes/West London, leveraging SAP/ERP tools and advanced Excel to drive process improvements and ensure timely month-end

Qualifications

• Experience in accounts payable with hands-on ledger ownership.
• Ability to recover backlogs and bring supplier accounts up to date.
• Strong Excel skills including lookups and pivots.
• Experience with SAP or other ERP systems is advantageous.

Responsibilities

• Own the Accounts Payable ledger and manage high-volume invoice processing.
• Investigate aged, blocked or unmatched invoices and resolve discrepancies.
• Prepare and manage weekly payment runs and assist month-end close.
• Maintain accurate AP ageing and backlog reporting; improve processes and controls.

Skills

High-volume AP

Three-way matching

Supplier statements

Aged creditor reconciliations

Payment runs

AP accruals

Month-end close

Excel (LOOKUPS, PIVOT)

Problem solving

Tools

ERP systems

SAP

Job description

Hudson Shribman is seeking an experienced Accounts Payable Manager to take ownership of a busy AP ledger in a hands-on, deadline-driven environment. The role focuses on clearing a backlog, ensuring accurate supplier statements and timely payment runs, while maintaining strong control over accruals and reconciliations.

You will work closely with Finance and Purchasing teams in Hayes/West London, leveraging SAP/ERP tools and advanced Excel to drive process improvements and ensure timely month-end