Our client, a leading plc, are looking to welcome an Accounts Payable Manager to join their finance team. The successful candidate will manage a dynamic AP team and will be responsible for AP processes, overseeing daily operations, supplier payments and month-end processes.
Responsibilities
* Lead a team of up to 8, conducting performance reviews and providing training.
* Oversee AP processes, ensuring compliance with internal controls and payment procedures.
* Manage daily operations, including query resolution, supplier payments, and month-end close.
* Implement an AP invoice management system, from process review to system integration and training.
* Drive process improvements and monitor AP metrics, providing insights to management.
* Ensure accurate financial reporting and compliance with tax laws and company policies.
* Support internal and external audits.
Requirements
* 5+ years’ experience in a similar role.
* Proficiency in accounting software (SAP preferred) and strong Excel skills.
* Experience managing teams.
* Strong analytical, problem-solving, and organisational skills.
* High attention to detail, discretion, and ability to work independently.
Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.
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