Accounts Payable Lead
Where this role is available
Collapsed by default to keep the job description easy to scan.
- Great Barford, United Kingdom
- United Kingdom
- Bedford, United Kingdom
Role summary by JobGrid
Accounts Payable Lead at THX Ltd: Great Barford, United Kingdom, United Kingdom, Bedford, United Kingdom; On-site; Full time; Lead; Finance, Legal & Compliance. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Great Barford, United Kingdom, United Kingdom, Bedford, United Kingdom, On-site
- Role classification: Finance, Legal & Compliance, Full time, Lead
- Source freshness: checked by JobGrid on 2026-06-06.
- Application path: candidates continue to the employer application page with non-personal referral tags.
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 month‑end processes where required
- Identifying opportunities to improve AP processes, controls and ways of working
- Supporting the wider finance team as needed