Senior Accounts Payable Officer - International

Etech Partners; Hertford; On-site; GBP 42,000 - 54,000; Full time

Benefits offered by this job

Career development opportunities

On-site role in Hertfordshire

Job summary

Etech Partners is recruiting a Senior Accounts Payable Officer for an international, on-site role located in Hertfordshire. The position focuses on overseas Group entities, with no UK AP, handling end-to-end AP processes and multi-currency payments.

You will manage supplier invoices, approvals, and international payment cycles, while maintaining strong financial controls and supporting audits. This is a great opportunity to grow within a growing international organisation.

Qualifications

• Experience working with international supplier networks and multi-currency settlements.
• Proficient in end-to-end AP processes across overseas entities.
• Strong Excel skills and numerical accuracy.

Responsibilities

• Manage end-to-end Accounts Payable across multiple international Group entities.
• Process and verify high volumes of supplier invoices.
• Manage approvals and international payment cycles.
• Process multi-currency payments.
• Reconcile supplier statements and resolve discrepancies.
• Support audits and provide required documentation.
• Identify opportunities to improve AP processes.
• Provide guidance to junior AP team members.

Skills

International AP experience

Overseas/entity AP

Multi-currency payments

Microsoft Excel

Financial controls

Attention to detail

Job description

Senior Accounts Payable Officer - International

Location: Buntingford / Cuffley, Hertfordshire

5 days on site

Excellent career development opportunities

We are looking for an experienced Senior Accounts Payable Officer to join a growing international business.

This is a fully international Accounts Payable role. You will be responsible for overseas Group entities only there is no UK Accounts Payable.

To be considered, you must have hands on AP experience supporting overseas entities, international suppliers, and multi-currency payments.

The Role

• Manage end-to-end Accounts Payable across multiple international Group entities.
• Process and verify high volumes of supplier invoices.
• Manage approvals and international payment cycles.
• Process multi-currency payments.
• Reconcile supplier statements and resolve discrepancies.
• Work closely with Finance, Procurement and Operations.
• Maintain accurate AP records and support month-end.
• Ensure appropriate financial controls and regulatory compliance across different jurisdictions.
• Support audits and provide required documentation.
• Identify opportunities to improve AP processes.
• Provide support and guidance to junior AP team members.

What We're Looking For

• international Accounts Payable experience.
• Essential: previous AP experience across overseas/non-UK entities.
• Strong international and multi-currency payment experience.
• Experience working within a multi-regional/international finance environment.
• Strong understanding of end-to-end AP processes and financial controls.
• Good Microsoft Excel skills.
• Excellent attention to detail and ability to work in a fast-paced environment.

This is an excellent opportunity to join a growing international organisation offering genuine long-term career development and progression

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