Senior Accounts Payable: Process Improvement & Automation

Reed; Westhill; On-site; GBP 26,000 - 38,000; Full time

Job summary

Reed is seeking a proactive Senior Accounts Payable professional to join its finance team in the United Kingdom. The role focuses on efficient purchase-to-pay processes, standardising procedures and identifying automation opportunities to drive continuous improvement across the AP function.

You will handle high volumes of supplier invoices, reconcile statements, process payments and support month-end activities.

Responsibilities

• Process high volumes of supplier invoices accurately and efficiently.
• Match, code and post invoices in line with company policies and procedures.
• Manage supplier statement reconciliations and resolve discrepancies promptly.
• Prepare and process supplier payment runs.
• Handle supplier queries and build positive working relationships with stakeholders.
• Monitor AP inboxes and ensure queries are resolved within agreed timescales.
• Support month-end close activities, including accruals and reporting requirements.
• Maintain accurate supplier records and ensure compliance with internal controls.

Job description

Reed is seeking a proactive Senior Accounts Payable professional to join its finance team in the United Kingdom. The role focuses on efficient purchase-to-pay processes, standardising procedures and identifying automation opportunities to drive continuous improvement across the AP function.

You will handle high volumes of supplier invoices, reconcile statements, process payments and support month-end activities.