Full job descriptionThis is an exciting opportunity for a senior AP to join a fast-paced business in Maidstone. The role is focused on ensuring the accuracy and efficiency of the accounts payable function within the Accounting & Finance department.
Client Details
The hiring company is a well-established organisation offering a collaborative and professional work environment.
Description
*Process and verify supplier invoices in a timely and accurate manner.
*Reconcile supplier statements and address discrepancies promptly.
*Prepare payment runs and ensure compliance with internal policies.
*Maintain accurate records and oversee the accounts payable ledger.
*Assist in month-end closing tasks, including accruals and reconciliations.
*Collaborate with internal teams to resolve invoice and payment queries.
*Support the audit process by providing necessary documentation.
*Continuously seek opportunities to improve processes and workflows.
Profile


*Previous experience in an accounts payable or similar role.
*Familiarity with accounting software and strong Excel skills.
*Excellent attention to detail and organisational abilities.
*A proactive approach to problem-solving and process improvement.
*Strong communication skills to liaise effectively with stakeholders.


Job Offer
*Competitive salary
*Permanent position
*Opportunities to develop skills within the Accounting & Finance sector.