Accounts Payable Lead – Multi-Entity, High-Volume

Catering; Kings Langley; Hybrid; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Think Accountancy & Finance is hiring an experienced Accounts Payable professional to join a growing finance team in Kings Langley. You will own AP across a portfolio of entities, processing high volumes of invoices and reconciling supplier statements to ensure accuracy.

The role requires hands-on AP experience across multiple entities, with a focus on payment runs, bank reconciliations and resolving supplier queries in a fast-paced environment. Hybrid working offered.

Qualifications

• Strong Accounts Payable / Purchase Ledger experience.
• Experience working across multiple entities, companies, sites or ledgers.
• Experience taking ownership of AP workload rather than purely processing invoices.
• Strong supplier statement reconciliation experience.
• Hands-on payment run experience.
• Exposure to bank reconciliations, treasury or cash management.
• Experience within a high-volume finance environment.
• Good Excel skills.

Responsibilities

• Taking ownership of Accounts Payable across an allocated portfolio of entities.
• Processing high volumes of PO and non-PO supplier invoices.
• Reconciling supplier statements and resolving aged or outstanding items.
• Managing supplier and internal queries through to resolution.
• Preparing, uploading and processing payment runs.
• Working with banking platforms and following appropriate payment approval controls.
• Completing bank reconciliations and investigating discrepancies.
• Monitoring cash balances and upcoming payments.
• Maintaining accurate supplier details and supporting bank-detail verification.
• Chasing invoice approvals and resolving delays.
• Supporting month-end activities.
• Working closely with the wider finance and treasury teams.
• Ensuring strong financial controls and accurate, right-first-time processing.

Skills

Accounts Payable

Purchase Ledger

Multi-entity experience

Prioritisation

Bank reconciliations

Excel

Attention to detail

Cash flow / payments

High-volume processing

Tools

Excel

Banking platforms

Job description

Think Accountancy & Finance is hiring an experienced Accounts Payable professional to join a growing finance team in Kings Langley. You will own AP across a portfolio of entities, processing high volumes of invoices and reconciling supplier statements to ensure accuracy.

The role requires hands-on AP experience across multiple entities, with a focus on payment runs, bank reconciliations and resolving supplier queries in a fast-paced environment. Hybrid working offered.