Job Description
Job Purpose: As Accounts Payable Lead, you will take hands‑on ownership of the accounts payable function, ensuring supplier invoices, payments and reconciliations are processed accurately and on time. This role plays a key part in maintaining strong financial controls, high‑quality data and positive supplier relationships, while supporting the wider finance team.
Key Responsibilities
- End‑to‑end processing of a high volume of supplier invoices accurately and in a timely manner
- Matching, coding and validating invoices accurately
- Reconciling supplier statements and proactively resolving discrepancies
- Preparing and processing supplier payment runs (BACS, Faster Payments and card payments)
- Managing the accounts payable inbox and acting as a key point of contact for supplier queries
- Processing staff expense claims in line with company policy
- Maintaining accurate AP records and supporting mon...
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Submit ApplicationJob Details
- Location Bedford, England
- Job Type Full time
- Category Financial Clerks
- Posted Date May 29, 2026
- Application Deadline July 08, 2026