Accounts Payable

Downey Osborne is partnering with a leading organisation to recruit an experienced Credit Controller on a 9-month fixed term contract. This role sits within a busy finance function and is focused on supporting effective cash collection, maintaining accurate customer accounts, and ensuring strong working relationships across the business. Benefits Competitive salary Generous annual leave Enhanced family support Lifestyle and wellbeing benefits Financial wellbeing support Discount scheme with retail partners About You Previous experience in an Accounts Payable role Confident maintaining purchase ledger records within an ERP system, ideally Microsoft Business Central Experienced in supplier statement reconciliations and bank reconciliations Comfortable completing credit card reconciliations Strong attention to detail Able to communicate effectively Confident using Excel and standard IT systems About Your Role Always Maintain accurate accounts payable records within the company ERP system Reconcile supplier statements and resolve discrepancies promptly Complete bank and credit card reconciliations Support the preparation and processing of supplier payment runs Work collaboratively with the Accounts Payable Lead and wider finance team Often Use Excel to review, reconcile, and analyse transaction data Process invoices through an automated AP system across multiple companies Communicate with suppliers and internal departments to resolve invoice or payment queries Occasionally Assist with ad hoc finance tasks as required Contribute to process improvements within the accounts payable function Support internal reporting requirements Never Compromise on accuracy in financial records or supplier payments Be asked to perform a choreographed dance outside the office…