Accounts Payable Manager Role Overview
We are seeking an experienced Accounts Payable professional to oversee all aspects of payments functions.
Main Responsibilities:
* Lead and develop the Payments team, ensuring accuracy and efficiency in line with statutory requirements.
* Maintain strong fraud prevention controls, including supplier database validation and bank account change procedures.
* Promote and monitor compliance with purchasing and payment systems, legislation, and deadlines.
* Oversee prompt payment processes, returns, and reconciliations, ensuring timely submissions to relevant authorities.
* Collaborate with treasury and purchasing teams to ensure accurate bank transfers, ledger postings, and supplier account management.
Key Requirements:
* Strong experience in Accounts Payable and knowledge of PSWT, RCT, VAT, and payment compliance.
* Proven ability to manage payment systems, supplier relationships, and fraud prevention processes.
* Excellent communication and stakeholder management skills.