Accounts Payable Controller
CV-LibraryRedditch, WorcestershirepermanentPosted: 24 April 2026
Apply NowJob Title: Accounts Payable Controller
Location: Redditch
Hours: Monday to Friday 8:30am-5:00pm
Salary: £35,000 to £40,000 per annum depending on expereince
This is a hands-on, high-volume Accounts Payable position within a fast-paced finance function. The successful candidate will take ownership of end-to-end purchase ledger activities, supporting the wider finance team with accurate and timely processing, reconciliations, and month-end activities.
Main Duties:
* High-volume invoice processing, coding, and matching
* Supplier statement reconciliations
* Managing and resolving supplier queries
* Preparation of weekly payment runs (multi-currency)
* Month-end purchase ledger close activities
* GRNI analysis and reconciliation
* Supporting cash posting and related finance tasks
* Liaising with Procurement and internal stakeholders
Expereince/Skills Needed:
* Proven experience in an Accounts Payable/Purchase Ledger Controller role
* Strong background in high-volume processing environments
* Ideally manufacturing or engineering sector experience (preferred)
* Strong Excel and MS Office skills
* Ability to work accurately in a fast-paced environment
* Strong communication and problem-solving skills
* Able to pick up systems and processes quickly
If you are interested or would like some more information about our Accounts Payable Controller, then please apply now
Location: Redditch
Hours: Monday to Friday 8:30am-5:00pm
Salary: £35,000 to £40,000 per annum depending on expereince
This is a hands-on, high-volume Accounts Payable position within a fast-paced finance function. The successful candidate will take ownership of end-to-end purchase ledger activities, supporting the wider finance team with accurate and timely processing, reconciliations, and month-end activities.
Main Duties:
* High-volume invoice processing, coding, and matching
* Supplier statement reconciliations
* Managing and resolving supplier queries
* Preparation of weekly payment runs (multi-currency)
* Month-end purchase ledger close activities
* GRNI analysis and reconciliation
* Supporting cash posting and related finance tasks
* Liaising with Procurement and internal stakeholders
Expereince/Skills Needed:
* Proven experience in an Accounts Payable/Purchase Ledger Controller role
* Strong background in high-volume processing environments
* Ideally manufacturing or engineering sector experience (preferred)
* Strong Excel and MS Office skills
* Ability to work accurately in a fast-paced environment
* Strong communication and problem-solving skills
* Able to pick up systems and processes quickly
If you are interested or would like some more information about our Accounts Payable Controller, then please apply now