Accounts Payable Specialist
3 days ago
The Role
This is a hands-on role focused on
Accounts Payabl
e across multiple subsidiaries within an exciting, high-growth SaaS business. You will own supplier management, invoice processing, payment cycles, and ensuring financial accuracy within our AP function
.You will
- :Manage the full Accounts Payable cycle from invoice receipt to payment
- .Process supplier invoices, verify accuracy, and ensure correct coding and approvals
- .Maintain AP ledgers and reconcile supplier accounts
- .Prepare and execute weekly and monthly payment runs
- .Monitor aged payables and ensure timely settlement of outstanding balances
- .Support month-end close with AP reconciliations, accruals, and reporting
- .Maintain financial data in Xero with accuracy and attention to detail
- .Collaborate with internal teams and external suppliers to resolve queries
**.
First 3 Mont**
hsYou wil
- l:Take ownership of invoice processing and coding in Xer
- o.Ensure timely processing of supplier invoices, receipts, and expense claim
- s.Maintain up-to-date AP ledgers and support payment schedulin
- g.Assist with bank reconciliations and basic financial reportin
- g.Support the finance team with month-end AP tasks across subsidiarie
- s.Develop a strong understanding of our internal controls and approval workflow
**s.
After 12 Mon**
thsYou wi
- ll:Fully own the AP function across multiple subsidiari
- es.Lead the end-to-end payment cycle, ensuring accuracy and strong financial contro
- ls.Prepare monthly AP reports, aging summaries, and cash-out analys
- is.Identify and implement process improvements across the AP workfl
- ow.Support budgeting and cost-tracking activities for department hea
- ds.Contribute to year-end close including AP reconciliations, audits, and documentati
**on.
About**
- YouExperience
in Accounts Pay
able, ideally in SaaS, tech, or high-growth environme - nts.Strong proficiency in Excel/Google Sheets
and
Xero (essenti - al).Excellent organisation and attention to detail with the ability to manage competing deadli
- nes.Comfortable working with suppliers and internal teams to resolve quer
- ies.Knowledge of accounting principles and AP best practi
- ces.Proactive, reliable, and able to take ownership of tasks in a fast-moving environm
**ent.
Company Ben**
- efitsSupport for professional g
rowth – including training, financial support for certifications, and ongoing learning opportuni - ties.Competitive remuner
ation – regular salary reviews, performance-based incentives, and long-term incent - ives.Fully remote
role – work from anywhere in the UK with occasional team meet-ups and ev - ents.Flexible work cu
lture – we value autonomy, trust, and work-life bal - ance.Inclusive & innovative
team – join a company where diverse perspectives and new ideas are va
lued.
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