<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable Lead - Gleeson Recruitment Group RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-lead-gleeson-recruitment-group--b644834d-7afe-4a9f-94c4-13ae2cfabb2c</link>
    <description>RSS feed for Accounts Payable Lead at Gleeson Recruitment Group.</description>
    <language>en-gb</language>
    <lastBuildDate>Wed, 02 Sep 2026 19:55:37 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable Lead - Gleeson Recruitment Group</title>
      <link>https://jobs.co.uk/job/accounts-payable-lead-gleeson-recruitment-group--b644834d-7afe-4a9f-94c4-13ae2cfabb2c</link>
      <guid>https://jobs.co.uk/job/accounts-payable-lead-gleeson-recruitment-group--b644834d-7afe-4a9f-94c4-13ae2cfabb2c</guid>
      <pubDate>Tue, 01 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Birmingham | Salary: &amp;pound;33000/annum | Type: Permanent | Senior Accounts Payable     Birmingham | Office-Based | Full-Time | -33,000   An exciting opportunity has arisen for an experienced  Senior Accounts Payable  to join a busy finance team in Birmingham. This is a  stand-alone accounts payable position , responsible for the end-to-end purchase ledger function. While the role carries ownership of the Accounts Payable process.  Working closely with the Financial Controller, you''ll ensure supplier invoices and payments are processed accurately and on time, while maintaining strong financial controls and supporting wider finance operations.   What You''ll Be Doing   As the Senior Accounts Payable , your responsibilities will include:   Managing the end-to-end purchase ledger function.  Processing purchase orders, invoices and payments.  Monitoring supplier statements and resolving payment queries.  Building and maintaining strong supplier relationships.  Liaising with internal departments and external stakeholders.  Reviewing supplier contracts and identifying opportunities to improve value and efficiency.  Managing and responding to finance inbox queries.  Supporting month-end and year-end processes.  Assisting with reporting, audit req...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>