Senior Accounts Payable Lead — Own the AP Process

Lucion Group; Dutton; On-site; GBP 33,000 - 42,000; Full time

Job summary

Lucion Group in Preston Brook seeks a Senior Accounts Payable Administrator to lead and streamline the supplier invoice process within a busy finance team. You will own the AP function day-to-day, ensuring timely payment runs and accurate coding, while supporting a second team member.

The role requires experience in accounts payable/purchase ledger, excellent attention to detail, and strong communication with suppliers and internal stakeholders in a fast-paced environment.

Qualifications

• Experience in accounts payable / purchase ledger.
• Strong organisation and time management skills.
• Ability to manage priorities and meet deadlines.

Responsibilities

• Process and manage supplier invoices accurately and efficiently.
• Take ownership of the day-to-day accounts payable function.
• Manage and coordinate regular payment runs.
• Prioritise invoices and payments according to deadlines.
• Ensure invoices are properly approved, coded and processed.
• Help build out automated invoice recognition capabilities.
• Resolve supplier queries and investigate discrepancies.
• Manage the daily workload and provide guidance to one other team member.
• Maintain accurate financial records and support the wider finance team.

Skills

Accounts payable

Attention to detail

Job description

Lucion Group in Preston Brook seeks a Senior Accounts Payable Administrator to lead and streamline the supplier invoice process within a busy finance team. You will own the AP function day-to-day, ensuring timely payment runs and accurate coding, while supporting a second team member.

The role requires experience in accounts payable/purchase ledger, excellent attention to detail, and strong communication with suppliers and internal stakeholders in a fast-paced environment.