Are you an experienced Accounts Assistant specialising in Accounts Payable Are you experienced looking after Purchase Ledger and Accounts Payable tasks in a fast paced finance department Are you confident of working independently, following Accounts Payable processes and taking responsibility for the Accounts Payable duties Kingscroft has been asked to recruit for an Accounts Payable Lead for a specialist manufacturing business. As the ideal candidate you will have worked independently in Finance team with experience of running the Purchase Ledger and dealing effectively with Accounts Payable tasks. You should have a good understanding of Finance Administration and be confident to work with internal teams and external suppliers. Your role and responsibilities will involve: Ensure purchase ledger inbox is reviewed and cleared daily. Ensure all invoices received are processed daily upon receipt with a PO and delivery note/ GRN for all invoices. Ensure there are no outstanding invoices awaiting processing at month end. Ensure cash plan is reviewed daily and supplier payments entered onto portal in time for group review and authorisation. Ensure all payment requests are accompanied by supplier statement reconciliations where requested. Ensure all invoice queries are reviewed in a scheduled meeting with purchasing to clear outstanding issues biweekly. Dealing with supplier queries Ensure all purchasing queries are responded to within 24 hours of receipt. Ensure key supplier sta