Role OverviewJoin a fast-growing, PE-backed technology and infrastructure business operating in a dynamic and high-growth environment. This role sits within the finance function, supporting a rapidly scaling organisation that is investing heavily in systems, processes, and operational excellence. You will play a key part in ensuring the smooth running of the Accounts Payable function, supporting both day-to-day operations and wider finance transformation initiatives as the business continues its expansion.Key ResponsibilitiesManage the day-to-day processing of supplier invoices, payment runs, and employee expenses, ensuring accuracy and timeliness.Review and reconcile supplier statements, investigating and resolving invoice and payment queries.Support month-end activities, including accruals, reporting, and balance sheet reconciliations.Build and maintain strong relationships with suppliers and internal stakeholders to ensure efficient query resolution.Ensure compliance with company policies, procedures, and financial controls across the accounts payable process.Identify opportunities to improve processes, enhance efficiencies, and support finance system improvements and automation initiatives.About You:Minimum 5 years'' experience within Accounts Payable or Purchase Ledger functions.Previous experience supervising, mentoring, or managing Accounts Payable staff.Strong understanding of end-to-end AP processes, controls, and best practices.Experience using ERP systems and ..... full job details .....