Accounts Payable Lead

Overview

Alexander Lloyd are supporting our client on the search for a hands-on Accounts Payable Lead to coordinate a busy AP function and support the Finance Operations Manager in maintaining high standards of accuracy, control, and efficiency.

This role combines team coordination with active involvement in day-to-day processing, making it ideal for someone who leads by example and thrives in a fast-paced environment.

• Oversee daily AP activities, allocating workload and maintaining performance against deadlines
• Act as escalation point for complex supplier and stakeholder queries
• Ensure accurate and timely invoice processing, reconciliations, and query resolution
• Manage supplier set-up and oversee payment runs (BACS, Direct Debit, international payments)
• Take ownership of AP month-end tasks including accruals, supplier reconciliations, and ledger integrity
• Provide reporting on aged creditors and drive process improvements

• Experience supervising or coordinating an Accounts Payable function
• Strong month-end exposure including accruals and balance sheet reconciliations
• Confident, hands-on, and solutions-focused
• Strong Excel skills (formulas and Pivot Tables)
• Highly organised with excellent attention to detail and communication skills

• Salary sacrifice pension
• Healthcare cash plan
• Discount schemes
• Free on-site parking
• Additional leave benefits
• Growing business with fantastic socials

If you’re looking to step into a role where you can take ownership, influence standards, and make a real impact within a growing finance team, apply today.