Montu UK
Healthcare
AccountsPayableLead
“Accounts Payable Lead at Montu UK. Skills: Accounts Payable, Process optimisation, Systemisation. Own end-to-end accounts payable function. Process supplier invoices accurately”
Industry & Context.
Resolve outstanding balances; Resolve statement discrepancies
What They're Looking For.
Must Have
5+ years Accounts Payable experience, Experience leading Accounts Payable, Experience with UK taxation regimes, Experience with inventory, Experience with consignment stock, Experience with prepaid orders, Experience with purchase order management, Understanding of finance administration, Understanding of general accounting principles, Experience utilising current systems, Experience adopting new systems, Confidence working with numbers, Confidence working with spreadsheets, Confidence working with finance systems
Nice to Have
Xero accounting experience, ApprovalMax experience, ExpenseIn experience, Experience supporting UK-based businesses, Month-end process experience, Reconciliation experience, Scale-up organisation experience, Rapidly growing organisation experience
What You'll Do.
Own end-to-end accounts payable function
Process supplier invoices accurately
Process supplier invoices efficiently
Ensure appropriate approvals obtained
Prepare supplier payment runs
Execute supplier payment runs
Manage supplier onboarding
Maintain vendor master data
Manage supplier relationships
Respond to supplier queries
Monitor aged creditors
Resolve outstanding balances
Reconcile supplier statements
Resolve statement discrepancies
Produce accounts payable reporting
Perform month-end close
Perform year-end close
Reconcile control accounts
Manage employee expenses
Process employee reimbursements
Utilise ExpenseIn platform
Ensure business ownership of credit card spend
Review existing workflows
Identify automation opportunities
Identify standardisation opportunities
Develop standard operating procedures
Maintain standard operating procedures
Partner with finance leadership
Collaborate with procurement teams
Collaborate with operations teams
Collaborate with finance teams
Ensure AP records maintained accurately
Ensure AP records audit-ready
How You'll Work.
Team & Collaboration
UK-based teams; UK stakeholders; Procurement teams; Operations teams; Finance teams
Communication Scope
Respond to queries professionally; Respond to queries promptly
Applying for this Accounts Payable Lead role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Ashby
- Ashby is a fast modern ATS — most applications take under 3 minutes.
- The resume parser is strong; verify parsed experience dates and job titles.
- Custom screening questions are often scored algorithmically — answer completely.
- Location field affects geo-based screening; use your actual metro area.
ANONYMOUS · UNFILTERED
What do employees actually say about Montu UK?
Real rants from real employees. Read before you apply.