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Senior Accounts Payable

Gleeson Recruitment Group

Birmingham

On-site

GBP 30,000 - 50,000

Full time

6 days ago
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Job summary

An established professional services firm is seeking a Senior Accounts Payable professional to enhance their finance team in Birmingham. This newly created role offers a unique opportunity to take ownership of the purchase ledger and lead process improvements while still being involved in day-to-day operations. The ideal candidate will possess strong AP experience in a high-volume environment and be proactive in their approach, ready to support junior members and engage with senior stakeholders. Join a friendly and collaborative team that values inclusivity and offers real progression potential in a stable, growing business with excellent public transport links.

Benefits

Real progression potential
Central location
Stable, growing business
Clear processes

Qualifications

  • Strong experience in end-to-end accounts payable in a high-volume setting.
  • Confident in handling senior stakeholders and external suppliers.

Responsibilities

  • Manage the purchase ledger from start to finish and support junior team members.
  • Handle payment runs and supplier reconciliations, ensuring internal controls.

Skills

Accounts Payable
Excel
SAP
Sage
Oracle
Stakeholder Management
Process Improvement

Tools

Finance Systems

Job description

Gleeson Recruitment Group is excited to be working with a well-known professional services business based in Birmingham, who are looking to add a Senior Accounts Payable professional to their finance team. This is a newly created role due to continued growth, offering the right candidate the chance to take on more ownership of the AP function while still being hands-on day-to-day.
You'll be joining a friendly and collaborative finance team where you'll take the lead on the purchase ledger process and be the go-to person for more complex queries and process improvements. Ideal if you're already solid in AP but want to push on and gain a bit more exposure without stepping into full management just yet.


Key Responsibilities:

  1. Full ownership of the purchase ledger from start to finish
  2. Supporting junior members of the team with queries and providing informal guidance
  3. Handling payment runs, supplier statement reconciliations, and resolving aged items
  4. Managing key supplier relationships and acting as a point of escalation
  5. Assisting with month-end tasks related to payables and liaising with the Management Accounts team
  6. Reviewing and improving existing AP processes where needed
  7. Ensuring internal controls are adhered to across all areas of the function
  8. Supporting the wider finance team with ad hoc duties as required

Candidate Attributes and Skills:

  1. Strong end-to-end AP experience in a high-volume environment
  2. Confident working independently and supporting others when needed
  3. Comfortable dealing with senior stakeholders and external suppliers
  4. Good Excel skills and experience with mainstream finance systems (SAP, Sage, Oracle etc.)
  5. Proactive and keen to take on a bit more responsibility without needing formal management duties

Benefits:

  1. Stable, growing business with clear processes
  2. Opportunity to take the lead in a core finance function
  3. Real progression potential into supervisory or specialist roles
  4. Central Birmingham location with excellent public transport links

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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