Accounts Payable

This is a very exciting opportunity for an individual with drive and a passion for technology! You will be joining our company in a time of exciting growth, where we continue to focus an invest in our team and its development. 

About the job

Borehamwood, Hertfordshire
Permanent, Full-time – Hybrid working
Monday to Friday: 37.5 hours per week (open to 4 days or 30 hours over 5 days)

Are you an Accounts Payable professional with the appetite to grow and be more involved in a growing business? Are you studying towards or wanting to study for your finance qualifications? Then you might be our next to join our growing department. Reporting to the Finance Manager, you will become a part of our finance team – striving to make a difference to our customers every single day with the use of technology and the highest service level!

Reporting to the Finance Manager the Accounts Payable role will be responsible for managing company costs and expenses, accounting for invoices from company suppliers and other cost of goods sources. Ensure accuracy of supplier invoices and nominal ledger coding, building strong relationships with suppliers.

Duties & Responsibilities

  • Process supplier invoices ensuring accuracy
  • Ensure invoices are properly coded to nominal ledger
  • Reconcile supplier accounts and resolve any discrepancies
  • Send invoices to line managers or department heads for approval
  • Prepare and remit supplier payments, retaining receipts of transactions
  • Establish payment cycles, taking advantage of preferable terms when applicable
  • Evaluate performance and make suggestions to improve cost control
  • Negotiate service and payment terms
  • Develop relationships with suppliers

Skills and Experience required in an accounts payable role

  • Knowledge of accounts payable principles
  • Experience in accounts payable operations
  • Understanding of basic bookkeeping
  • Knowledge of accounting systems
  • Establish policies and procedures to maximise company’s financial strengths
  • Working towards accounting qualification preferred
  • Job Types: Full-time, Permanent


We value our employees and are committed to providing them with a workplace which is both safe and secure.
Likewise we create an environment where every employee is treated fairly, with respect and importantly equal opportunities for all.  
Read more about our employee commitment on our careers page, and find some of our benefits here: 

  • 22 days annual leave entitlement (Increase on years’ service up to 29)
  • Additional day off for your Birthday
  • Private Health Insurance with discounted perks;
  • Bupa Dental Plan
  • Eye care contribution
  • Pension scheme
  • Staff Incentives and recognition
  • Buy/Sell back holiday scheme

Apply now for success

CRM and data insight executive


do you want to join the Redsquid team as Accounts Payable?

At Redsquid we are all about making a difference to our customers with the use of technology. An innovative provider of solutions within IoT, Cyber Security, ICT, Data Connectivity and Voice solutions. 

We are here to improve our customer’s businesses as well as their operations. Therefore with the use of technology we make them more efficient, increase productivity and reduce costs. 

Join our team and help us fulfil this mission by providing outstanding solutions and exceptional service to our customers!

Want to know more about us?

How it all began