Accounts Payable Lead: Lead & Improve AP Processes

Concurrent in Colchester is seeking an Accounts Payable Lead to join our finance team. Reporting to the Group Financial Controller, you”ll lead and develop a small AP team while ensuring accurate records and timely invoice processing.

You’ll oversee bank reconciliations, cash flow support, and credit control, partnering with Procurement, Internal Sales, and Engineering to drive process improvements in a fast-paced environment.

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