The Opportunity If youre an Accounts Payable professional who takes pride in getting things right accurately, on time, and with minimal fuss this role will suit you. This is a permanent position within a well-established finance team, where the work is structured, fast-moving, and valued. Youll be part of a team that exists to create efficiency across back-office finance processing, with a strong focus on Accounts Payable delivery and stakeholder service. Why Apply? Youll join a stable organisation with clear processes, strong benefits, and a role where competence is noticed: timely invoice processing, month-end discipline, supplier query resolution, and continuous improvement through automation and systems. Who we are seeking Proven experience in an Accounts Payable environment Comfortable working to deadlines with a flexible, hands-on approach Strong attention to detail with solid problem-solving ability This role may not suit you if You prefer slow-paced work with little interaction, or you dislike working to deadlines and resolving queries proactively this is a service-focused SSC role where responsiveness and accuracy matter. Overview of the responsibilities Process invoices, credit notes and statements accurately and on time Support supplier payments and ensure compliance requirements are met (including VAT and other relevant obligations) Coordinate month-end close tasks including reconciliations and adherence to AP close procedures Resolve supplier and stakeholder queries proactively, escalating where needed Support continuous improvement initiatives (automation/new systems) and assist with audits/ad hoc projects Apply If you have strong Accounts Payable experience and you like structured, high-quality finance processing in a supportive team, please submit your CV for confidential consideration.