THX Ltd

Accounts Payable Lead

🇬🇧 Great Barford, Reino Unido, Reino Unido, Bedford, Reino Unido Presencial Finanzas, legal y compliance Jornada completa Lead Publicado Jun 2, 2026
Modalidad Presencial
Contrato Jornada completa
Seniority Lead
Idioma English
Publicado 2 de junio de 2026
Última verificación 6 de junio de 2026

Dónde está disponible este puesto

Plegado de forma predeterminada para que la descripción sea fácil de leer.

3 ubicaciones
Reino Unido
  • Great Barford, Reino Unido
  • Reino Unido
  • Bedford, Reino Unido
Contexto de JobGrid

Resumen del puesto por JobGrid

Accounts Payable Lead at THX Ltd: Great Barford, Reino Unido, Reino Unido, Bedford, Reino Unido; Presencial; Jornada completa; Lead; Finanzas, legal y 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, Reino Unido, Reino Unido, Bedford, Reino Unido, Presencial
  • Role classification: Finanzas, legal y compliance, Jornada completa, 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