Accounts Payable Lead — Hybrid Work & Growth Opportunities

Dains Alumni Group; Birmingham; On-site; GBP 40,000 - GBP 60,000; Full time

Job summary

A growing accountancy firm in Birmingham seeks an Accounts Payable Lead to optimize the financial process. You will manage supplier invoicing, ensure compliance with group policies, and collaborate with local finance teams. This role requires 3+ years of experience in Accounts Payable and proficiency in Sage Intacct and Microsoft Excel. We offer a competitive salary, training opportunities, and a comprehensive benefits package including flexible work options and health insurance.

Benefits

Flexible and hybrid working options

25 days annual leave

Health Insurance

Life Assurance

Cycle to work scheme

Qualifications

• 3+ years’ experience in an Accounts Payable role in a multi-entity environment.
• Understanding of P2P processes, financial controls, and audit requirements.
• High attention to detail and accuracy in data handling.

Responsibilities

• Process supplier invoices and ensure accurate postings.
• Manage supplier queries and perform reconciliations.
• Prepare bi-weekly payment runs and verify invoices.

Skills

Accounts Payable Experience

P2P and Financial Controls Knowledge

Attention to Detail

Communication Skills

Time Management and Deadlines

Technical and Systems

Professionalism and Organisation

Problem-Solving Ability

Collaboration and Teamwork

Continuous Improvement Mindset

Tools

Sage Intacct

Microsoft Excel

Job description

A growing accountancy firm in Birmingham seeks an Accounts Payable Lead to optimize the financial process. You will manage supplier invoicing, ensure compliance with group policies, and collaborate with local finance teams. This role requires 3+ years of experience in Accounts Payable and proficiency in Sage Intacct and Microsoft Excel. We offer a competitive salary, training opportunities, and a comprehensive benefits package including flexible work options and health insurance.