THX Ltd

Accounts Payable Lead

🇬🇧 Great Barford, Royaume-Uni, Royaume-Uni, Bedford, Royaume-Uni Sur site Finance, juridique et conformité Temps plein Lead Publié Jui 2, 2026
Mode de travail Sur site
Contrat Temps plein
Seniorité Lead
Langue English
Publié 2 juin 2026
Dernière vérification 6 juin 2026

Où ce poste est disponible

Replié par défaut pour garder la description facile à parcourir.

3 lieux
Royaume-Uni
  • Great Barford, Royaume-Uni
  • Royaume-Uni
  • Bedford, Royaume-Uni
Contexte JobGrid

Résumé du poste par JobGrid

Accounts Payable Lead at THX Ltd: Great Barford, Royaume-Uni, Royaume-Uni, Bedford, Royaume-Uni; Sur site; Temps plein; Lead; Finance, juridique et conformité. 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, Royaume-Uni, Royaume-Uni, Bedford, Royaume-Uni, Sur site
  • Role classification: Finance, juridique et conformité, Temps plein, 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