At a Glance
- Tasks: Take charge of Accounts Payable for multiple entities and manage high volumes of invoices.
- Company: Join a growing finance team at Think Accountancy & Finance in Kings Langley.
- Benefits: Hybrid work model, competitive salary, and potential for contract extension.
- Other info: Immediate start available; perfect for those ready to dive into a fast-paced role.
- Why this job: Be part of a dynamic finance environment and make a real impact on financial operations.
- Qualifications: Strong AP experience, attention to detail, and good Excel skills required.
The predicted salary is between 29250 - 35750 £ per year.
Think Accountancy & Finance are looking for an experienced Accounts Payable professional to join a growing finance team based in Kings Langley, just outside of Hemel Hempstead. We are specifically looking for someone who has worked within a busy, multi-entity or multi-site environment, is confident taking ownership of their own ledgers and understands the full AP process beyond simply processing invoices.
This is a fast-paced environment supporting a large portfolio of companies, so previous experience working across multiple entities, companies, sites or ledgers is essential.
What will you be doing?
- Taking ownership of Accounts Payable across an allocated portfolio of entities
- Processing high volumes of PO and non-PO supplier invoices
- Reconciling supplier statements and resolving aged or outstanding items
- Managing supplier and internal queries through to resolution
- Preparing, uploading and processing payment runs
- Working with banking platforms and following appropriate payment approval controls
- Completing bank reconciliations and investigating discrepancies
- Monitoring cash balances and upcoming payments
- Maintaining accurate supplier details and supporting bank-detail verification
- Chasing invoice approvals and resolving delays
- Supporting month-end activities
- Working closely with the wider finance and treasury teams
- Ensuring strong financial controls and accurate, right-first-time processing
What are we looking for?
- Strong Accounts Payable / Purchase Ledger experience
- Experience working across multiple entities, companies, sites or ledgers
- Experience taking ownership of your own AP workload rather than purely processing invoices
- Strong supplier statement reconciliation experience
- Hands-on payment run experience
- Exposure to bank reconciliations, treasury or cash management
- Experience within a high-volume finance environment
- Good Excel skills
- Strong attention to detail and confidence resolving discrepancies independently
- Experience with multi-currency payments, international suppliers, shared services or outsourced finance environments would be a great advantage.
The details: Initial 6 month FTC with the potential to extend. Hybrid: 3 days in the office / 2 days working from home. Hours: 37.5 hours per week. Start: ASAP.
We are particularly keen to speak with candidates who are immediately available or able to start at short notice. If you are an experienced AP professional who enjoys taking ownership, working across multiple entities and being part of a busy finance environment, please get in touch for more information.
Accounts Payable Immediate Start in Kings Langley employer: Think Specialist Recruitment
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Contact Details:
Think Specialist Recruitment Recruitment Team
