Accounts Payable Specialist – Immediate Start

About the role

Think Accountancy & Finance are seeking an experienced Accounts Payable professional to join their fast‑moving finance team in Kings Langley. You will take full ownership of AP processes across a portfolio of entities, ensuring accurate ledger maintenance and timely payments.

Key responsibilities

• Own the Accounts Payable function for an allocated group of entities.
• Process high volumes of purchase‑order and non‑PO supplier invoices.
• Reconcile supplier statements and resolve aged or outstanding items.
• Manage supplier and internal queries through to resolution.
• Prepare, upload and execute payment runs, adhering to approval controls.
• Perform bank reconciliations and investigate discrepancies.
• Monitor cash balances, upcoming payments and maintain accurate supplier details.
• Chase invoice approvals, support month‑end activities and collaborate with treasury.

Required profile

• Strong background in Accounts Payable or Purchase Ledger within a multi‑entity environment.
• Proven ability to take ownership of AP workload rather than just processing invoices.
• Experience reconciling supplier statements and handling payment runs.
• Exposure to bank reconciliations, treasury or cash management.
• Comfort working in a high‑volume finance setting with excellent attention to detail.

Required skills

• Accounts Payable
• Purchase Ledger
• Invoice processing
• Supplier statement reconciliation
• Payment run processing
• Bank reconciliation
• Treasury and cash management
• Excel
• Multi‑currency payments

What we offer

• Initial 6‑month fixed‑term contract with potential extension.
• Hybrid working model – 3 days onsite, 2 days remote.
• 37.5‑hour week, competitive salary £30‑35k per annum.
• Opportunity to work across a diverse portfolio of companies and develop treasury experience.