An experienced Accounts Payable professional who is currently coming to the end of an interim assignment and is now looking for their next challenge. They have over 15 years’ experience in Purchase Ledger where they have worked in sole charge positions as well as being part of a team. In addition, they have been involved in implementing new systems as well as working with multiple currencies. They are now looking for a new Accounts Payable position where they can showcase their skillset and would ideally like to take on a supervisor role, long term. A vibrant individual who is available at short notice.

Exposure includes:

  • Solely handling the running of the AP function and ensuring all accounts are managed correctly
  • Managing and resolving any invoice queries. Raising any serious issues to senior management
  • Monthly reconciliations of supplier accounts
  • Implementing a new purchase ledger system to improve efficiency
  • Managing monthly expenses for multiple sites
  • Supporting and liaising with the Sales Ledger & Credit Control functions.
  • Systems exposure: Sage line 50, SAP, Priority


Notice period: 1 week

Candidate ref: 116703