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Accounting & Finance

Accounts Payable Lead: P2P & Supplier Relations

Job in Birmingham, West Midlands, B1, England, UK
Listing for: Dains Alumni Group
Full Time position
Listed on 2026-02-24
Job specializations:
  • Accounting
    Accounting & Finance
Job Description & How to Apply Below
A reputable accountancy firm in Birmingham is looking for an Accounts Payable Lead to oversee invoice processing and supplier management. This role is vital for maintaining accurate financial records and managing supplier relationships. The ideal candidate will ensure compliance with internal controls and be responsible for preparing payment runs. Strong experience in invoice processing and supplier communication is required. This is a permanent position offering a dynamic work environment.
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