At a Glance
- Tasks: Lead and transform the Accounts Payable function in a dynamic, fast-paced environment.
- Company: Join a highly successful business in Derbyshire with a collaborative culture.
- Benefits: Enjoy a competitive salary, car allowance, and a comprehensive benefits package.
- Other info: Hybrid role with opportunities for professional growth and development.
- Why this job: Make a real impact by driving operational excellence and continuous improvement.
- Qualifications: Extensive leadership experience in Accounts Payable within large organisations is essential.
The predicted salary is between 60000 - 75000 £ per year.
Derbyshire - Hybrid Role (Initially 3 days office based & 2 days home)
Competitive salary, car allowance and benefits package.
Eaton Syalon are delighted to be partnering exclusively with a highly successful business in Derbyshire to recruit a Head of Accounts Payable. This is a key leadership opportunity for an experienced Accounts Payable professional to lead the Accounts Payable function, driving operational excellence, governance, and transformation initiatives within a complex, fast-paced environment. This is an exciting opportunity to lead and transform a large-scale Accounts Payable function within a PLC environment. This pivotal role will suit a senior finance leader with extensive Accounts Payable and Procure-to-Pay experience, who is passionate about continuous improvement, stakeholder engagement, and developing high-performing teams.
Key Responsibilities:- Provide leadership, direction, and development support to the Accounts Payable team.
- Support talent development and succession planning initiatives across the function.
- Ensure all Accounts Payable activities operate in line with internal policies, audit requirements, and regulatory compliance standards including VAT, CIS, and RCT.
- Maintain oversight of legislative and regulatory changes, including IR35, to minimise business risk and ensure ongoing compliance.
- Serve as the key Accounts Payable contact for audit activity, control reviews, and governance-related matters.
- Oversee the full procure-to-pay (P2P) process in partnership with Procurement and wider finance teams.
- Manage core Accounts Payable operations including invoice processing, supplier payments, master data maintenance, and query management.
- Ensure the accurate and efficient processing of high-volume transactions across multiple entities within agreed service levels.
- Track and analyse operational KPIs to identify opportunities for improved efficiency and service delivery.
- Maintain effective operational controls across a large and complex supplier network.
- Work collaboratively with Treasury, Credit, and Financial Control teams to support cash flow management and working capital objectives.
- Oversee payment scheduling processes and ensure critical supplier payments are managed effectively.
- Contribute towards departmental budgeting and cost management objectives.
- Maintain and strengthen the Accounts Payable control environment, ensuring audit actions and control improvements are implemented where necessary.
- Develop and maintain strong working relationships with senior stakeholders across Finance, Procurement, Business Services, and operational teams.
- Manage supplier relationships and escalations effectively, ensuring professional communication and adherence to agreed payment practices.
- Collaborate with internal stakeholders to enhance supplier onboarding processes, payment term strategies, and dispute management procedures.
- Support and lead system enhancement projects, implementations, and automation initiatives within the Accounts Payable function.
- Drive process standardisation and continuous improvement initiatives to enhance efficiency and consistency.
- Promote a culture of continuous improvement and operational excellence across the wider finance function.
- Identify and implement opportunities to streamline processes, strengthen controls, and improve overall service performance.
- Significant senior-level Accounts Payable leadership experience within a large, complex organisation (FTSE, PLC, or equivalent is essential).
- Proven experience managing large-scale or shared service Accounts Payable teams is essential.
- Strong understanding of Procure-to-Pay processes, financial controls, and audit requirements.
- Working knowledge of CIS and/or RCT deductions within the P2P cycle is desirable.
- Experienced in driving change, process improvement, and finance transformation initiatives.
- Excellent stakeholder management and communication skills.
- Strong analytical mindset with a focus on risk mitigation and continuous improvement.
- Compassionate and inspiring leadership style with a passion for developing high-performing teams.
Please apply with your most up to date CV for a confidential discussion about this role.
Head of Accounts Payable in Birmingham employer: Eaton Syalon Limited
Contact Detail:
Eaton Syalon Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Accounts Payable in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in Accounts Payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the Procure-to-Pay process and recent changes in regulations like IR35. We want you to impress with your expertise and show that you're ready to lead!
✨Tip Number 3
Showcase your leadership skills! Think of examples where you've driven change or improved processes in your previous roles. We love hearing about how you've developed high-performing teams.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate candidates who are eager to make an impact.
We think you need these skills to ace Head of Accounts Payable in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the key responsibilities and skills mentioned in the job description. Highlight your leadership experience in Accounts Payable and any relevant achievements that showcase your ability to drive operational excellence.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've led teams, improved processes, or managed stakeholder relationships in previous positions. This is your chance to shine!
Showcase Your Analytical Skills: Since this role requires a strong analytical mindset, be sure to mention any experience you have with tracking KPIs or implementing process improvements. We want to see how you can contribute to our continuous improvement culture.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Eaton Syalon Limited
✨Know Your Numbers
As a Head of Accounts Payable, you'll need to demonstrate your expertise in financial controls and processes. Brush up on key metrics related to the P2P cycle, such as invoice processing times and payment accuracy rates. Be ready to discuss how you've improved these metrics in past roles.
✨Showcase Leadership Skills
This role requires strong leadership capabilities. Prepare examples of how you've led teams through change or transformation initiatives. Highlight your compassionate leadership style and how you've developed high-performing teams in previous positions.
✨Understand Compliance and Regulations
Familiarise yourself with relevant regulations like VAT, CIS, and IR35. Be prepared to discuss how you've ensured compliance in your previous roles and how you stay updated on legislative changes that impact the Accounts Payable function.
✨Engage with Stakeholders
Effective stakeholder management is crucial for this position. Think of instances where you've successfully collaborated with other departments, such as Procurement or Treasury. Be ready to share how you’ve built strong relationships and managed supplier communications effectively.