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- Tasks: Manage accounts payable across multiple entities and improve financial processes.
- Company: Join Lanpro, a leading consultancy in environment-led planning and design.
- Benefits: Enjoy enhanced leave, hybrid working, health care, and discounts on popular services.
- Other info: Great career progression opportunities and a supportive work environment.
- Why this job: Be part of a dynamic team driving financial improvements and building strong supplier relationships.
- Qualifications: Detail-oriented with experience in accounts payable and strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Lanpro is a market‑leading multidisciplinary consultancy specializing in environment‑led planning and design, delivering projects across town, semi‑rural and rural contexts including residential, historic sites, renewable energy, infrastructure and mixed‑use commercial developments. We are seeking an experienced and detail‑oriented Group Accounts Payable Specialist to join our growing finance team. This role will take ownership of the accounts payable function across multiple group entities, ensuring accuracy, consistency, and strong financial control. The successful candidate will play a key role in supporting the transition to a more centralised finance model, driving process improvements, and maintaining strong relationships with suppliers and internal stakeholders. This position is ideal for someone who thrives in a dynamic environment, enjoys improving processes, and is confident working across multiple systems and entities.
If Successful, You Will
- Manage accounts payable processes across multiple group entities
- Review, process and approve supplier invoices in line with company policies, including reconciliation against purchase orders
- Reconcile supplier statements and resolve discrepancies promptly
- Prepare and coordinate payment runs across all businesses
- Manage supplier relationships and respond to queries professionally
- Maintain accurate and up‑to‑date supplier records
Process Improvement
- ERP exposure desirable
- High level of accuracy and attention to detail
- Strong organisational and time‑management skills
- Ability to work independently and adapt within a changing environment
- Confident communicator able to build effective working relationships
Desirable Requirements
- Experience supporting system implementations or finance integrations
- Exposure to centralisation of finance functions
- Experience working within a group or multi‑entity structure
Benefits
- Enhanced annual leave entitlement
- Death in service cover
- Centrally based city offices
- Hybrid working environment (flexible work)
- Protected CPD (department, individual and companywide)
- Professional body membership contribution
- Enhanced company pension
- Career progression framework and development, including two defined promotion windows annually
- E‑learning portal access
- Non‑contractual growth bonus scheme
- Loyalty leave (continuous service accrued annual leave up to 5 days)
- Vitality health care – private medical insurance
- Discounted gym membership
- Discounts and perks – Amazon Prime, free Odeon cinema tickets, Apple benefits and Café Nero
- Employee assistance programme – financial and mental health support from external expertise
- BUPA cash plan
- Cycle‑to‑work scheme
As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
Group Accounts Payable Specialist in Norfolk employer: Lanpro
Contact Detail:
Lanpro Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group Accounts Payable Specialist in Norfolk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Group Accounts Payable Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Lanpro and its projects. Understand their approach to accounts payable and think about how your experience aligns with their needs. This will help you stand out as someone who’s genuinely interested in the company.
✨Tip Number 3
Practice your communication skills! As a Group Accounts Payable Specialist, you'll need to build strong relationships with suppliers and internal teams. Role-play common scenarios with a friend to boost your confidence before the big day.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to engage with us directly.
We think you need these skills to ace Group Accounts Payable Specialist in Norfolk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Group Accounts Payable Specialist role. Highlight your experience with accounts payable processes, supplier management, and any relevant ERP systems you've worked with. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our dynamic environment. Share specific examples of how you've improved processes or managed relationships in previous roles. Let us know why you’re excited about joining our finance team!
Showcase Your Attention to Detail: As a detail-oriented role, we need to see that you have a keen eye for accuracy. In your application, mention instances where your attention to detail made a difference, whether it was reconciling statements or processing invoices. This will help us understand your approach to financial control.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows us you’re proactive and keen to join our team!
How to prepare for a job interview at Lanpro
✨Know Your Numbers
As a Group Accounts Payable Specialist, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with accounts payable processes. Familiarise yourself with common challenges in the field and think of examples where you've successfully resolved discrepancies or improved processes.
✨Showcase Your Process Improvement Skills
This role is all about driving process improvements. Prepare specific examples of how you've streamlined accounts payable functions in previous roles. Be ready to discuss any ERP systems you've worked with and how you contributed to system implementations or finance integrations.
✨Build Relationships
Strong communication skills are key for this position. Think about how you've maintained supplier relationships in the past. Be prepared to share examples of how you've handled queries professionally and built effective working relationships with internal stakeholders.
✨Adaptability is Key
The job description mentions thriving in a dynamic environment. Reflect on times when you've had to adapt quickly to changes in processes or systems. Share how you managed your time and priorities during these transitions to demonstrate your organisational skills.