Job Description

Own the process. Drive improvement. Make an impact.

We're looking for a confident Accounts Payable professional who enjoys taking ownership, improving processes, and delivering work right first time.

This is more than invoice processing you'll run the full AP cycle, support month-end, and help shape how finance operates across two growing businesses in a fast-paced, product-led environment.

What you'll do

• Own end-to-end AP (invoices, coding, reconciliations, payments)
• Manage supplier queries and relationships
• Support VAT, duty, and import postings
• Deliver month-end (accruals, prepayments, reconciliations)
• Help drive process improvements and automation

What you bring

• Strong AP experience with reconciliations & journals
• High attention to detail and ownership mindset
• Confident with Excel and systems
• Proactive, organised, and great with people

Why join us?

• Real ownership, not just processing
• Opportunity to improve and modernise processes
• Supportive, values-driven culture
• Stable, growing business with ambition

Interested?

If you're ready for a role where you can take control, add value, and be heard, we'd love to hear from you.