Accounts Payable Lead

LHH are workign with a large and growing professional services firm seeking an experienced Accounts PayableLead to join their central finance team. Reporting to the Transactional Finance Manager, you will oversee key elements of the Purchase-to-Pay (P2P) process across multiple business units, ensuring accuracy, compliance, and strong supplier relationships.

Key Responsibilities

• Process supplier invoices and ensure correct coding
• Maintain timely invoice queues and support month-end close.
• Act as first point of contact for supplier queries and complete statement reconciliations.
• Manage bi-weekly payment runs and ensure approval and control compliance.
• Monitor aged creditors and resolve issues with local finance teams.
• Process employee expenses and reconcile corporate credit card statements.
• Maintain accurate data in the finance system and produce AP reports and KPIs.
• Support internal and external audit requests.

Skills & Experience

• 3+ years' Accounts Payable experience, preferably in a multi-entity environment.
• Strong understanding of P2P processes and financial controls.
• High accuracy and attention to detail.
• Confident communicator with strong organisational skills.
• Ability to work to deadlines in a fast-paced environment.
• Proficient in finance systems (including Sage Intacct) and Excel.
• Proactive, solutions-focused, and supportive team player.

What We Offer

• Flexible and hybrid working options
• 25 days' holiday plus bank holidays
• Option to buy/sell annual leave
• Health Insurance & Life Assurance
• Employee discounts platform
• Green car scheme & Cycle-to-work scheme
• Ongoing training and development, including coaching support
• A friendly, social working culture