Senior Accounts Payable Assistant

Allscreens Nationwide Ltd; Camberley; On-site; GBP 25,000 - 30,000; Full time

Benefits offered by this job

Pension scheme with employer/employee

Life assurance

Bupa healthcare

Wellbeing support

Enhanced sick pay

Three days in Frimley office

Treat Box rewards

Weekly doughnuts

Doughnut & drinks discounts

Job summary

Allscreens Nationwide Ltd is seeking a Senior Accounts Payable Analyst for a 6–12 month fixed-term contract in Camberley. Hybrid role with three days in the Frimley office, focusing on accurate invoice processing, reconciliation, and supplier management.

You’ll manage the purchase ledger, respond to finance queries, and help ensure timely payments while maintaining SOX compliance. Experience with Kefron and a collaborative, detail-driven mindset are essential.

Qualifications

• Five+ years in Accounts Payable or similar roles.
• Experience handling purchase ledgers, invoices and reconciliations.
• Strong attention to detail and organisational skills.
• Able to communicate clearly with suppliers and internal teams.
• Comfortable in a fast-paced environment with flexibility.
• Experience with Kefron or SOX controls is advantageous.

Responsibilities

• Manage purchase ledger and AP mailbox.
• Process invoices accurately and resolve supplier queries promptly.
• Own key supplier accounts and drive issue resolution.
• Perform supplier statement reconciliations regularly.
• Oversee supplier payments and weekly reconciliations.
• Log and resolve queries within payment terms.
• Code and post transactions in Kefron and other systems.
• Support AP Manager with ad hoc tasks and SOX-compliant processes.

Skills

Accounts Payable

Attention to detail

Time management

Communication

Team collaboration

IT literacy

Problem solving

Kefron literacy

SOX awareness

Tools

Kefron

Job description

Hybrid working - Frimley office, three days per week

Are you an experienced Accounts Payable professional who thrives in a fast-paced environment?

We’re looking for a Senior Accounts Payable Analyst to join our Finance team on a 6–12 month fixed-term contract. You’ll help keep our UK and Ireland operations running smoothly by ensuring invoices, supplier accounts and payments are managed accurately and efficiently.

This is a hands-on role offering plenty of variety, responsibility and the opportunity to make a meaningful impact. You’ll work closely with colleagues across Finance, Procurement, Operations and other business functions, as well as our external partners.

What you’ll be doing:

• Managing the purchase ledger and Accounts Payable mailbox
• Responding to finance queries and communicating effectively with suppliers Processing invoices accurately and efficiently, resolving issues promptly
• Taking ownership of key supplier accounts and managing queries through to resolution
• Completing regular supplier statement reconciliations to maintain accurate, up-to-date accounts
• Managing our supply chain finance facility, including timely supplier payments and weekly reconciliations
• Overseeing stock supplier invoices and ensuring queries are logged, followed up and resolved within payment terms
• Allocating rates Direct Debit payments, obtaining bill copies and supporting the setup of Direct Debits with approved councils
• Working within Kefron and other internal systems to ensure accurate coding and posting
• Supporting the Accounts Payable Manager with ad hoc activities
• Ensuring processes are completed in line with SOX compliance requirements

What we’re looking for:

You’ll be an organised, dependable and collaborative Accounts Payable professional who takes pride in getting the details right.

Ideally, you’ll bring:

• At least five years’ experience in a similar Accounts Payable role
• Strong purchase ledger, invoice-processing and reconciliation experience
• Excellent attention to detail
• Strong organisation and time-management skills
• The resilience and flexibility to work effectively in a changing, fast-paced environment
• Confident communication skills and the ability to build positive relationships with colleagues and suppliers
• A collaborative approach and the ability to work well within a diverse team
• Good all-round IT skills
• Experience using Kefron or working within a SOX-controlled environment would be advantageous

What’s in it for you?

• The following benefits will apply on a pro-rata basis where appropriate for the length of the fixed-term contract:
• 25 days’ holiday plus bank holidays, with the option to buy up to five additional days
• Pension scheme with 5% employee and 3% employer contributions
• Life assurance at three times your salary
• Bupa healthcare
• Wellbeing support through WeCare and GroceryAid
• Enhanced sick pay
• Hybrid working, with three days per week in our Frimley office
• Exclusive employee perks through our Treat Box rewards platform
• Weekly doughnuts on us
• 50% off doughnuts and 30% off drinks in every UK Krispy Kreme store

Ready to bring your expertise to the team?

If you’re an experienced Accounts Payable professional who enjoys solving problems, building strong supplier relationships and making a genuine difference, we’d love to hear from you.

Opening Hours

Mon09:00 - 17:30Tue09:00 - 17:30Wed09:00 - 17:30Thu09:00 - 17:30Fri09:00 - 17:30Sat-Sun-

Senior Accounts Payable Assistant

Support Office - Camberley

Contract:

Fixed-term

Salary:

£25,000 - £30,000