Find a jobRecruiters

AP Controller

Exclusive opportunity

Hybrid

AP Controller

SF Partners

AP Controller

1 month ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

London, UK

Work mode:

Hybrid

Published on:

16 September 2026

What they need


SF Partners are partnered with a leading construction business who are looking to hire an AP Controller to join their Finance team on a permanent basis.

This is a hands-on role responsible for supporting the day-to-day Accounts Payable function, ensuring supplier invoices and payments are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders.

Location: Central London

Salary: £35,000pa

5 days per week in the office, with travel expenses covered.

Key responsibilities include;

  • Process a high volume of supplier invoices accurately and efficiently, ensuring invoices are correctly coded and authorised.
  • Match purchase orders, invoices and supporting documentation, investigating and resolving any discrepancies.
  • Maintain accurate supplier accounts and ensure the purchase ledger is kept up to date.
  • Prepare regular supplier statement reconciliations, identifying and resolving outstanding items.
  • Assist with weekly and monthly supplier payment runs, ensuring payments are processed accurately and within agreed terms.
  • Respond to supplier queries and build strong working relationships with both suppliers and internal stakeholders.
  • Investigate invoice and payment discrepancies, working closely with operational and commercial teams to resolve issues.
  • Support the processing of subcontractor and construction-related supplier invoices where required.
  • Assist with month-end processes, including AP reconciliations, accrual information and reporting.
  • Ensure appropriate controls and approval processes are followed across the Accounts Payable function.
  • Support improvements to Accounts Payable processes and systems to increase efficiency and accuracy.
  • Provide additional support to the wider Finance team as required.

Profile required;

  • Previous Accounts Payable / Purchase Ledger experience within a high-volume environment.
  • Previous experience working within construction, engineering or a similar project-based industry would be highly desirable.
  • Experience using COINS would be advantageous.
  • Comfortable working in a fast-paced environment and managing multiple priorities.

Other offers great for you!

These companies are also looking for great profiles

Unitech Solutions

Développeur Fullstack C# / Angular

450 € HT/jour

Freelance

Paris, France

Onsite, Hybrid

Skills

SQL QueriesAngularPythonBitbucketXL DeployXL ReleaseC#/.NETEntity FrameworkCI/CDRelease ManagementArtifactoryControl MEntityFramework

1 day ago

Quick apply

Unitech Solutions

PMO Programme

400

Freelance

Paris, France

Onsite, Hybrid

Skills

Risk ManagementPower BIProgram managementProject planningBudget trackingPMO reportingMicrosoft Project

20 hours ago

Quick apply

Comeetli

Product owner refinancement bancaire H/F

70K à 80K euros bruts annuels

Permanent contract

Paris, France

Hybrid

Skills

Réglementations bancaires

20 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools