Accounts Payable Lead

Closing Date: 1 August 2022

Job Description

This is a permanent position reporting to the Finance Manager, working in a busy finance team. The ideal candidate will have experience in an accounts payable role, experience of Sage 50 and all Microsoft Office products, including strong knowledge of Microsoft Excel. The role will involve close relationships with all members of the team, as well as other departments within the company, and building strong relationships with suppliers.

Reports to: Finance Manager.

Location: Old Dalby, Leicestershire Head Office

Duties & Responsibilities

  • Checking supplier invoices and dealing with supplier queries
  • Assisting with cash flow management, to schedule supplier payments
  • Reconciling company credit card bills
  • Bank reconciliations
  • Managing the vehicle and fuel card logs
  • Inter-company invoices and recharges
  • Preparing the supplier payment runs
  • Processing Penalty Charge Notices and corresponding recharges
  • Supporting other departments in order to cover holidays and absence


  • Purchase ledger: 1 year (preferred)
  • Accounts payable: 1 year (preferred)