Accounts Payable Lead (Hybrid) – High-Volume Role

We Do Group; Woking; Hybrid; GBP 34,000 - 38,000; Full time

Job summary

We Do Group, based in Woking, is seeking an Accounts Payable Supervisor for a hybrid role. This hands-on position requires 3–5 years' experience in Accounts Payable, strong proficiency in high-volume invoice processing, and the ability to manage a small team. The role involves processing supplier invoices, reconciling accounts, and ensuring compliance with financial controls. If you're ready to take ownership in a growing business with clear pathways to permanent employment, apply now.

Qualifications

• 3–5 years’ experience within Accounts Payable operations.
• Strong experience in high-volume invoice processing and reconciliations.
• Understanding of cost structures such as COGS and overheads.

Responsibilities

• Process high volumes of supplier invoices.
• Support and assist with supplier payment runs.
• Reconcile supplier accounts and resolve discrepancies.

Skills

High-volume invoice processing

Reconciliations

Strong Excel skills

Communication skills

Team supervision

Job description

We Do Group, based in Woking, is seeking an Accounts Payable Supervisor for a hybrid role. This hands-on position requires 3–5 years' experience in Accounts Payable, strong proficiency in high-volume invoice processing, and the ability to manage a small team. The role involves processing supplier invoices, reconciling accounts, and ensuring compliance with financial controls. If you're ready to take ownership in a growing business with clear pathways to permanent employment, apply now.