Think Accountancy and Finance are looking for an experienced Accounts Payable professional to join a growing finance team based in Kings Langley, just outside of Hemel Hempstead. We are specifically looking for someone who has worked within a busy, multi-entity or multi-site environment, is confident taking ownership of their own ledgers and understands the full AP process beyond simply processing invoices.If you have strong hands-on AP experience who is comfortable managing multiple priorities, resolving issues and making sure their ledgers are accurate and up to date.This is a fast-paced environment supporting a large portfolio of companies, so previous experience working across multiple entities, companies, sites or ledgers is essential.What will you be doing?Taking ownership of Accounts Payable across an allocated portfolio of entitiesProcessing high volumes of PO and non-PO supplier invoicesReconciling supplier statements and resolving aged or outstanding itemsManaging supplier and internal queries through to resolutionPreparing, uploading and processing payment runsWorking with banking platforms and following appropriate payment approval controlsCompleting bank reconciliations and investigating discrepanciesMonitoring cash balances and upcoming paymentsMaintaining accurate supplier details and supporting bank-detail verificationChasing invoice approvals and resolving delaysSupporting month-end activitiesWorking closely with the wider finance and treasury teamsEnsuring ..... full job details .....