Accounts Payable Controller

Accounts Payable Controller required for a temporary basis in Worcestershire. This role involves processing high volumes of invoices within a fast paced manufacturing environment, working 37.5 hours per week. You will manage the end-to-end purchase ledger process, from initial coding and matching to weekly payment runs across multiple currencies.

Responsibilities

• Process, code, and match high volumes of invoices accurately in accordance with group policies.
• Liaise with suppliers and the procurement team to resolve invoice queries professionally.
• Complete the purchase ledger month end close and perform monthly supplier statement reconciliations.
• Prepare weekly payment runs across multiple currencies for approval by the Finance Manager.
• Conduct GRNI (Goods Received Not Invoiced) analysis and reconciliations on a regular basis.
• Support the wider finance team with cash posting and sales invoice generation as required.
• Manage all incoming post and email correspondence related to supplier invoices and queries.

What you'll need

• Minimum of 5 years experience in an accounts payable role within a manufacturing background.
• Proficient in Microsoft Office, particularly Microsoft Excel for data management.
• Proven ability to process high volumes of financial transactions in a fast-paced environment.
• Strong interpersonal and organisational skills with the ability to learn new systems quickly.
• Enhanced DBS clearance may be required for roles involving sensitive financial data.