Senior Accounts Payable Specialist
£35k - £40k per annumFull-time
Senior Accounts Payable Specialist / Team Leader (6-Month FTC – Maternity Cover)
Salary: £35,000 – £40,000
Location: Redditch
We are seeking an experienced Senior Accounts Payable Specialist / Team Leader to join our finance team on a 6-month maternity cover contract.
This is an excellent opportunity for someone who enjoys taking ownership of a high-volume AP function while supporting and guiding a small team—without stepping into a formal management role. You’ll play a key part in ensuring the smooth running of a busy, well-established finance operation within a growing civil engineering business delivering groundwork services to national housebuilders across the Midlands.
Our accounts payable function processes approximately 7,000 invoices per month , supported by modern, AI-enabled systems that help streamline matching and processing against purchase orders. Senior Accounts Payable Specialist / Team Leader key duties:-
In this role, you will take a lead position within the AP team, ensuring accuracy, efficiency, and timely processing across all supplier transactions. You will:
Salary: £35,000 – £40,000
Location: Redditch
We are seeking an experienced Senior Accounts Payable Specialist / Team Leader to join our finance team on a 6-month maternity cover contract.
This is an excellent opportunity for someone who enjoys taking ownership of a high-volume AP function while supporting and guiding a small team—without stepping into a formal management role. You’ll play a key part in ensuring the smooth running of a busy, well-established finance operation within a growing civil engineering business delivering groundwork services to national housebuilders across the Midlands.
Our accounts payable function processes approximately 7,000 invoices per month , supported by modern, AI-enabled systems that help streamline matching and processing against purchase orders. Senior Accounts Payable Specialist / Team Leader key duties:-
In this role, you will take a lead position within the AP team, ensuring accuracy, efficiency, and timely processing across all supplier transactions. You will:
- Support the coordination of day-to-day AP activity to ensure invoices are processed accurately and payments are made on time
- Take ownership of supplier account reconciliations and query resolution
- Support month-end close activities, ensuring deadlines are consistently met
- Act as a key point of contact for supplier queries and invoice discrepancies
- Help maintain accurate financial records in line with company policies and controls
- Work closely with Procurement to support efficient end-to-end purchasing and payment processes
- Provide guidance and informal support to team members to help maintain high standards and consistency
- Report into the Finance Manager and support continuous improvement within the AP function
- Strong previous experience in Accounts Payable, ideally in a high-volume environment
- Confident with supplier reconciliations and financial record-keeping
- Comfortable using accounting systems and financial reporting tools
- Strong attention to detail with excellent organisational and prioritisation skills
- Clear communicator with strong problem-solving ability
- Experience within construction or civil engineering is beneficial but not essential
- AAT qualification (or equivalent) preferred
Vacancy posted 9 days ago
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