Accounts Payable Controller
Location: Denton (M34)
Contract: 6 Months Fixed Term Contract
Why This Role Is Important to Us
This role is essential for maintaining good cashflow and ensuring supplier invoices are recorded and paid in a timely and accurate manner preventing any disruption to the business and maintaining good supplier relations.
What You'll Be Doing
Reporting to the Accounts Payable Manager you will be responsible for monitoring the AP mailbox, processing invoices received and dealing with supplier related queries. You will ensure the AP ledger is clean and accurate through regular supplier statement reviews and resolving any anomalies as they arise.
Key Responsibilities and Accountabilities
- Manage the Accounts Payable email inbox
- Ensure invoices received are correctly authorised and appropriately coded
- Post invoices within the accounting environment accurately and in a timely manner
- Prepare regular and ad hoc payment runs
- Complete regular supplier statement reconciliations and resolve queries timely
- Respond to any supplier queries
- Manage the Employee Expenses mailbox and respond to any queries
How You'll Succeed – What Does Success Look Like?
- A clean AP ledger with no debit balances, unallocated payments or accounts in dispute
- Limited ad hoc payment runs
- Strong relationships with budget holders within the business
What It Takes
- Strong numeracy and both written and verbal communication skills
- Ability to input high volumes of data quickly and efficientlyPrevious experience working in a high volume purchase ledger environment is desirable
- Strong time management/organisational skills
- Attention to detail
- Proficient in Microsoft Office particularly Excel
- Enjoys working as part of a team
- Good awareness of deadlines
- High energy and ambition for growth
This role is subject to an enhanced DBS check.
We are committed to equal opportunities and welcome applications from all sections of the community.
Please note: This job description does not form part of the Contract of Employment. It is to be used as a key guide to the fundamental duties, professional expectations and core competencies pertaining to the role as described only and is not to be taken as a definitive all encompassed list of role deliverable responsibilities or expectations. The Company reserves the right at any time to ask the role holder to carry out other reasonable duties that are both relevant and in line with the incumbent's skills, knowledge, and experience to aid in the organisation's overall performance. The Company also reserves the right to review and update any part of its contents at any time. Should this be determined, you will be informed and involved in this process.
#J-18808-Ljbffr”, “datePosted”: “2026-05-18”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Partou UK”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__435630624__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=9324” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Denton” } } }Accounts Payable Controller
Location: Denton (M34)
Contract: 6 Months Fixed Term Contract
Why This Role Is Important to Us
This role is essential for maintaining good cashflow and ensuring supplier invoices are recorded and paid in a timely and accurate manner preventing any disruption to the business and maintaining good supplier relations.
What You’ll Be Doing
Reporting to the Accounts Payable Manager you will be responsible for monitoring the AP mailbox, processing invoices received and dealing with supplier related queries. You will ensure the AP ledger is clean and accurate through regular supplier statement reviews and resolving any anomalies as they arise.
Key Responsibilities and Accountabilities
- Manage the Accounts Payable email inbox
- Ensure invoices received are correctly authorised and appropriately coded
- Post invoices within the accounting environment accurately and in a timely manner
- Prepare regular and ad hoc payment runs
- Complete regular supplier statement reconciliations and resolve queries timely
- Respond to any supplier queries
- Manage the Employee Expenses mailbox and respond to any queries
How You’ll Succeed – What Does Success Look Like?
- A clean AP ledger with no debit balances, unallocated payments or accounts in dispute
- Limited ad hoc payment runs
- Strong relationships with budget holders within the business
What It Takes
- Strong numeracy and both written and verbal communication skills
- Ability to input high volumes of data quickly and efficientlyPrevious experience working in a high volume purchase ledger environment is desirable
- Strong time management/organisational skills
- Attention to detail
- Proficient in Microsoft Office particularly Excel
- Enjoys working as part of a team
- Good awareness of deadlines
- High energy and ambition for growth
This role is subject to an enhanced DBS check.
We are committed to equal opportunities and welcome applications from all sections of the community.
Please note: This job description does not form part of the Contract of Employment. It is to be used as a key guide to the fundamental duties, professional expectations and core competencies pertaining to the role as described only and is not to be taken as a definitive all encompassed list of role deliverable responsibilities or expectations. The Company reserves the right at any time to ask the role holder to carry out other reasonable duties that are both relevant and in line with the incumbent’s skills, knowledge, and experience to aid in the organisation’s overall performance. The Company also reserves the right to review and update any part of its contents at any time. Should this be determined, you will be informed and involved in this process.
#J-18808-Ljbffr…