Accounts Payable Lead - Hybrid

Accounts Payable Lead - Hybrid

Full-Time 36000 - 60000 £ / year (est.) Home office (partial)
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Linx Printing Technologies

At a Glance

  • Tasks: Process supplier invoices, resolve queries, and drive AP automation in a dynamic environment.
  • Company: Join Linx Printing Technologies, a leader in coding and marking solutions.
  • Benefits: Hybrid work model, career growth opportunities, and a supportive team culture.
  • Why this job: Make a real impact on essential products while developing your skills in finance.
  • Qualifications: Experience in Accounts Payable and strong Excel skills required.
  • Other info: Be part of a diverse team dedicated to safeguarding vital resources.

The predicted salary is between 36000 - 60000 £ per year.

Doing meaningful work that makes an everyday impact on the world around you. Thriving in a supportive team environment that inspires you to strive for excellence. Collaborating with a vibrant, inclusive, global team. Imagine yourself… It’s possible with a role at Linx Printing Technologies (www.linxglobal.com). Linx, a Veralto Company, is a leading global provider of coding and marking solutions for date and batch coding of products and packaging across manufacturing industries.

As part of the Linx team and the broader Veralto network, you’ll work with products that make an everyday impact on the food, medicine, and essentials we all rely on—and along the way, you’ll have the chance to make your mark and own your ambition with valuable career growth opportunities. At Linx, we know that innovation and ingenuity starts with prioritising a diverse workforce and a deeply inclusive workplace. We encourage people from all backgrounds to apply to our positions.

Role

Accounts Payable Lead is responsible for ensuring timely and accurate financial processing in a fast-paced environment. Your day will involve processing high volumes of supplier invoices, reconciling statements, supporting month-end deadlines, and maintaining strong relationships across the business and with external partners. You’ll need to be organised, proactive, and comfortable managing multiple tasks simultaneously. This role is ideal for someone with Accounts Payable experience who enjoys digging into detail, solving problems, and contributing to continuous improvement initiatives. This position will be located at our Linx House Global Headquarters, in St Ives, Cambridgeshire on a hybrid working basis.

In this role, a typical day will look like:

  • Process high-volume supplier invoices and credit notes with accuracy, resolve AP issues (including failed invoices), and manage monthly payment runs.
  • Maintain the AP inbox daily, resolving supplier queries, reconciling statements, managing approvals, and supporting internal teams.
  • Support month-end activities including accrual preparation, GRNI reconciliation, KPI updates, and daily management reporting.
  • Drive AP automation by helping to implement digital tools, streamline workflows, and support testing, rollout, and system adoption.
  • Own and monitor automated AP processes, ensuring data accuracy, workflow effectiveness, and continuous system improvements.
  • Identify and deliver continuous improvement opportunities through TPIs, Kaizen events, and updated standard work to enhance efficiency and controls.
  • Collaborate across Finance, Procurement, and Operations to strengthen processes, improve cycle times, and support a modern, best-practice AP operation.

Essential requirements:

  • Experience in Accounts Payable, ideally within a high-volume processing environment.
  • Strong Excel skills, including VLOOKUP, Pivot Tables, and data analysis.
  • Ability to work under pressure, manage competing deadlines, and maintain high standards during month-end.
  • Proactive mindset with a strong work ethic and willingness to take ownership.
  • Ability to work collaboratively as part of a team, supporting others as needed.
  • Continuous improvement mindset and track record.
  • Keen interest in optimisation tools/processes including the use of AI solutions where applicable.

Desirable:

  • Experience using Oracle (or similar ERP systems).
  • Understanding of GRNI processes and PO-driven purchasing systems.
  • Demonstrated experience introducing and implementing AP automation tools.

Linx is proud to be part of the Product Quality & Innovation segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto’s vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way. At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

Accounts Payable Lead - Hybrid employer: Linx Printing Technologies

Linx Printing Technologies, part of the Veralto network, offers an exceptional work environment where meaningful contributions lead to real-world impact. Located in St Ives, Cambridgeshire, this hybrid role as Accounts Payable Lead not only provides competitive benefits and a supportive team culture but also fosters employee growth through continuous improvement initiatives and innovative practices. Join us to be part of a diverse and inclusive workforce that values your ambition and encourages you to thrive in your career.
Linx Printing Technologies

Contact Detail:

Linx Printing Technologies Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Lead - Hybrid

✨Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Lead role. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for interviews by researching Linx Printing Technologies and their values. Understand their focus on innovation and diversity, and think about how your experience aligns with their mission. This will help you stand out as a candidate who truly gets what they're about.

✨Tip Number 3

Practice your answers to common interview questions, especially those related to high-volume processing and problem-solving in Accounts Payable. Use the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your skills effectively.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in being part of the Linx team.

We think you need these skills to ace Accounts Payable Lead - Hybrid

Accounts Payable
High-Volume Invoice Processing
Excel Skills
VLOOKUP
Pivot Tables
Data Analysis
Month-End Activities
Proactive Mindset
Team Collaboration
Continuous Improvement
AP Automation Tools
Oracle ERP
GRNI Processes
Problem-Solving Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Lead role. Highlight your relevant experience, especially in high-volume processing environments, and showcase your strong Excel skills. We want to see how your background aligns with 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 passionate about this role and how you can contribute to our team. Mention any continuous improvement initiatives you've been part of, as we love a proactive mindset.

Show Off Your Problem-Solving Skills: In your application, don’t forget to mention specific examples where you've solved AP issues or improved processes. We’re all about innovation and efficiency, so let us know how you’ve made a difference in your previous roles!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us that you’re genuinely interested in joining our vibrant team at Linx!

How to prepare for a job interview at Linx Printing Technologies

✨Know Your Numbers

Brush up on your Accounts Payable knowledge, especially around high-volume processing. Be ready to discuss your experience with managing supplier invoices and resolving AP issues. This will show that you understand the role and can hit the ground running.

✨Excel Skills are Key

Since strong Excel skills are essential for this position, make sure you’re comfortable with VLOOKUPs, Pivot Tables, and data analysis. Consider preparing a few examples of how you've used these skills in past roles to demonstrate your proficiency.

✨Show Your Proactive Side

The role requires a proactive mindset, so think of specific instances where you took initiative to solve problems or improve processes. Be ready to share these examples during the interview to highlight your work ethic and ownership.

✨Collaborate and Communicate

This position involves working closely with various teams, so be prepared to discuss how you’ve successfully collaborated in the past. Think about times when you supported others or improved communication across departments, as this will showcase your teamwork skills.

Accounts Payable Lead - Hybrid
Linx Printing Technologies
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