Accounts Payable Manager in Berkhamsted

Accounts Payable Manager in Berkhamsted

Berkhamsted Full-Time 40000 - 50000 £ / year (est.) Home office (partial)
Accountancy Action Careers

At a Glance

  • Tasks: Lead the Accounts Payable team and manage the purchase to pay process.
  • Company: Join an international business with a dynamic and supportive culture.
  • Benefits: Competitive salary, hybrid working, and opportunities for career progression.
  • Other info: Fast-paced environment with potential for permanent role.
  • Why this job: Take charge of AP processes and make a real impact in a global setting.
  • Qualifications: Strong AP experience and team leadership skills required.

The predicted salary is between 40000 - 50000 £ per year.

Location: Berkhamsted

Salary: £40,000 to £50,000

Working pattern: Hybrid

We are recruiting for an experienced Accounts Payable professional to join an international business in a hands-on Team Leader role. For the right person, this role could turn permanent.

You will take ownership of the day-to-day Accounts Payable function, overseeing two direct reports while remaining hands-on with the full purchase to pay process. This is a great opportunity for someone who enjoys being involved in the detail but is also looking to take responsibility for a small team and help improve processes.

The role:

  • Oversee and support two members of the Accounts Payable team
  • Manage the end to end purchase to pay process
  • Review and process high volume supplier invoices and credit notes
  • Ensure invoices are correctly coded and matched to purchase orders
  • Manage payment runs including BACS, CHAPS and international payments
  • Oversee employee expenses and corporate credit card transactions
  • Manage supplier onboarding and maintain accurate supplier master data
  • Reconcile supplier statements and resolve invoice and payment queries
  • Support month end and year end close including accruals and AP reconciliations
  • Provide accurate AP information to support cash flow forecasting
  • Ensure VAT and other relevant tax requirements are correctly applied
  • Liaise with suppliers and internal stakeholders to resolve queries
  • Support audit requirements and provide relevant documentation
  • Identify opportunities to improve AP processes, controls and automation

About you:

  • Strong Accounts Payable or Purchase Ledger experience
  • Experience overseeing or mentoring a small team
  • Good understanding of the full AP and purchase to pay process
  • Experience working within a multi-entity or international environment
  • Experience with NetSuite and Precoro would be highly desirable
  • Strong Excel skills
  • Good understanding of VAT and AP controls
  • High attention to detail and strong organisational skills
  • Confident dealing with suppliers and internal stakeholders
  • A proactive approach to resolving issues and improving processes
  • Comfortable working in a fast-paced environment and managing competing priorities

This role would suit an experienced AP professional who is ready to step into a Team Leader position, or someone already supervising a small AP team and looking for a broader role within an international business.

Accounts Payable Manager in Berkhamsted employer: Accountancy Action Careers

As a Tax Advisor with us, you'll be part of a dynamic and supportive team that prioritises collaboration and continuous learning. Our commitment to your professional growth is matched by our comprehensive benefits package, including a pension scheme and group life assurance, ensuring you feel valued and secure in your role. Located in a vibrant area, we offer a unique work culture that fosters strong client relationships and encourages you to make a meaningful impact on both your career and the success of our clients.

Accountancy Action Careers

Contact Details:

Accountancy Action Careers Recruitment Team

We think you need these skills to ace Accounts Payable Manager in Berkhamsted

Accounts Payable Management
Purchase Ledger Experience
Team Leadership
End to End Purchase to Pay Process
Supplier Invoice Processing
Payment Run Management (BACS, CHAPS, International Payments)
Supplier Onboarding