Accounts Payable Lead: End-to-End Ownership in Sage

Morgan McKinley (South West); Bristol; On-site; GBP 30,000 - 40,000; Full time

Job summary

A UK-based healthcare organization is seeking an experienced Accounts Payable professional to manage the end-to-end AP process. You will capture invoices using AutoEntry into Sage, prepare weekly payment runs, and ensure compliance with internal policies. Ideal candidates possess hands-on experience with Sage and AutoEntry and demonstrate excellent attention to detail. Join a supportive finance team that values accuracy and professional growth.

Qualifications

• Experience managing the end-to-end AP process.
• Ability to ensure accuracy and compliance with internal policies.

Responsibilities

• Capture and post invoices using AutoEntry into Sage.
• Prepare and execute weekly payment runs via Bankline.
• Post payments and reconcile bank accounts weekly.
• Maintain supplier records and approval processes.
• Reconcile credit card statements and process transactions.
• Audit monthly budget sheets for accuracy.

Skills

Hands-on experience with Sage

Hands-on experience with AutoEntry

Strong understanding of AP controls

Excellent attention to detail

Job description

A UK-based healthcare organization is seeking an experienced Accounts Payable professional to manage the end-to-end AP process. You will capture invoices using AutoEntry into Sage, prepare weekly payment runs, and ensure compliance with internal policies. Ideal candidates possess hands-on experience with Sage and AutoEntry and demonstrate excellent attention to detail. Join a supportive finance team that values accuracy and professional growth.