Accounts Payable Manager

Accounts Payable Manager

Blackburn Full-Time 36575 - 47025 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead the Accounts Payable team, ensuring efficient invoice processing and account reconciliation.
  • Company: Join EG Group, a top independent convenience retailer with a global presence.
  • Benefits: Enjoy perks like performance bonuses, discounts, flexible hours, and health support.
  • Why this job: This role offers growth opportunities, leadership experience, and a chance to make an impact.
  • Qualifications: 3+ years in Accounts Payable and team management experience preferred.
  • Other info: Office-based position with flexible working schedules available.

The predicted salary is between 36575 - 47025 £ per year.

Role: Accounts Payable Manager Location: Blackburn, BB1 2FA Office Based Contract: Full-Time Hours / Permanent Salary: £36,575 – £47,025 & Discretionary Bonus Scheme Company: EG Group About the Role We have an exciting opportunity for an Accounts Payable Manager to join our expanding Finance Function! As an AP Manager, you will manage Team Leaders, ensuring direction and support is provided in all areas. As well as this, you will provide support to the GPO/Head of P2P in the execution of their duties, so being confident and a good decision maker is a must! You will also be a part of the development and implementation of new initiatives / process improvements and system changes. The ideal candidate will be determined and organised who can demonstrate excellent leadership skills. You will oversee the Accounts Payable department to ensure they process invoices and reconcile accounts in an efficient and timely manner, to facilitate prompt payment to suppliers enabling minimal levels of aged transactions. They will also uphold strong interpersonal abilities to ensure an excellent level of customer service can be delivered to both internal and external stakeholders at various levels. This is a permanent office based position; we are flexible with preferred working schedules between Monday-Friday. If you are ready for an opportunity where you can showcase your skills and to take the next step in your career, this could be the perfect opportunity for you! Duties & Responsibilities Carrying out monthly 1-2-1s with Team leaders, ensuring support, coaching and development is provided o Ensuring appropriate record keeping is maintained to meet tax authority and legal requirements o Regular weekly meetings with Team Leads, updates / planning and discussion session Working closely with the Reporting Manager and ensuring weekly KPIs are communicated and analysed o Driving Accounts Payable targets, including reduction of debit balances and unallocated payments Regular review of all Direct Debit accounts to ensure prompt action to minimise levels of debit balances o Communicating and liaising with suppliers to resolve any escalations as required o Work in cooperation with other departments who can provide information, assistance, and support o Weekly catch ups and good communication with Finance Managers of different entities o Reviewing monthly statement reconciliations and providing feedback to all levels Monthly meetings with Finance Manager to review and provide clarity on the Trade Payables position & statement reconciliation variances Support the delivery of continuous improvement of Accounts Payable:- including new systems / processes / training / upskilling Support Accounts Payable Function Lead and the wider Finance team with resolving more complex queries – internal audit, external audit, and internal control queries Ensure up to date knowledge of tax and other regulatory requirements related to suppliers invoices, performing audit checks and reviews on a regular basis to ensure compliance by AP colleagues Taking a lead role to ensure appropriate governance and control measures are in place and complied with in relation to P2P activities. Oversight of payments, to ensure all invoices contained in proposed supplier payments have been fully approved and that all checks and controls have been performed satisfactorily before submission / sending to next stage of the payment process Creation of standards and benchmarks to monitor and support performance reporting and reviews, underpinning support and challenge for Team Leaders and Specialists colleagues across the AP department This list is not exhaustive and may be added to or amended from time to time Candidate Requirements 3+ years Accounts Payable experience (desirable) Team management experience (desirable) Customer focused approach Collaborative approach, able to work with others as part of a team and to support the mentoring of colleagues Effective communicator, both verbal and written Excellent at prioritizing tasks and working to deadlines. Results driven with proven record of delivery against KPIs and SLAs Persistent – sees projects through to completion, persevering even when faced with barriers or obstacles Detail oriented – verifies important details, ensures there are no surprises or gaps in information Ability to adapt and respond to changing priorities Initiative – Identifying what needs to be done and doing it before being asked or before the situation requires it Excellent attention to detail Strong organisation skills and effective time management Good problem-solving abilities Advanced level excel Language (French/German/Dutch/Italian) (desirable) Benefits & Rewards Performance Based Bonus Scheme Employee Life Assurance EG Group Discounts – up to 15% off at our stores and food to go restaurants ASDA Discount Card 10% off all ASDA stores EG Cares Benefits – exclusive discounts across 900 retailers Smart Health 24/7 online GP access, health checks and health and wellbeing support Employee Assistance Programme access to our Wellbeing Centre which offers emotional & practical support including free financial advice Learning & Development access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group Waterside Café – freshly prepared meals at affordable prices Free Secure Car Parking Dress Down Fridays Flexi-Time Prayer and Ablution Facilities Cycle to Work / Shower Facilities Sit / Stand Desk Facilities Work Anniversary Rewards Free Eye Test Who are EG Group? EG Group is one of the worlds leading independent convenience retailers with an extensive network of sites across international markets in the United Kingdom & Ireland, Continental Europe, Australia and the United States of America. Founded in 2001 by the Issa family with the acquisition of a single site in the UK, today the company is at the forefront of delivering an innovative approach to forecourt convenience retail. At EG Group, we pride ourselves on being recognised for our investment model, trading performance and more importantly, providing a best-in-class customer experience in Grocery & Merchandise, Foodservice and Fuel. Our transformational convenience retail business model has been built upon excellent relationships with an extensive portfolio of leading retail brands, and through strategic network acquisitions supported by a program of new-to-industry developments. Every day, our committed workforce tirelessly delivers our products and services to millions of customers alongside supporting the local communities in which we operate. Please note – the successful applicant will be subject to a DBS check which will be funded by EG Group. TPBN1_UKTJ

Accounts Payable Manager employer: EG Corporate Services Limited

EG Group is an exceptional employer, offering a dynamic work environment in Blackburn where you can thrive as an Accounts Payable Manager. With a strong focus on employee development, we provide access to extensive learning resources and a supportive culture that encourages collaboration and innovation. Our competitive benefits package, including performance-based bonuses, discounts, and flexible working arrangements, ensures that our team members feel valued and motivated to excel in their careers.
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Contact Detail:

EG Corporate Services Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Manager

✨Tip Number 1

Familiarize yourself with the latest trends and best practices in accounts payable management. This will not only help you during interviews but also demonstrate your commitment to continuous improvement, which is crucial for the role.

✨Tip Number 2

Network with professionals in the finance sector, especially those who have experience in accounts payable. Engaging with them can provide insights into the role and may even lead to referrals.

✨Tip Number 3

Prepare to discuss specific examples of how you've successfully managed teams and improved processes in previous roles. Highlighting your leadership skills and results-driven approach will resonate well with the hiring team.

✨Tip Number 4

Research EG Group's values and recent initiatives. Being able to align your personal values with the company's mission will show that you're a good cultural fit and genuinely interested in contributing to their success.

We think you need these skills to ace Accounts Payable Manager

Accounts Payable Management
Team Leadership
Customer Service Orientation
Effective Communication Skills
Task Prioritization
Results-Driven Mindset
Attention to Detail
Organizational Skills
Time Management
Problem-Solving Skills
Advanced Excel Proficiency
Knowledge of Tax and Regulatory Requirements
Collaboration and Teamwork
Initiative and Proactivity
Continuous Improvement Methodologies

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in accounts payable and team management. Use specific examples that demonstrate your leadership skills and ability to meet KPIs.

Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background aligns with the responsibilities outlined in the job description, particularly your experience in process improvements and customer service.

Highlight Relevant Skills: Emphasize your problem-solving abilities, attention to detail, and organizational skills. Provide examples of how you've successfully managed teams and improved processes in previous roles.

Prepare for Potential Questions: Think about how you would answer questions related to team management, handling escalations, and ensuring compliance with tax and regulatory requirements. Be ready to discuss specific situations where you demonstrated these skills.

How to prepare for a job interview at EG Corporate Services Limited

✨Showcase Your Leadership Skills

As an Accounts Payable Manager, demonstrating your leadership abilities is crucial. Be prepared to discuss your experience in managing teams, providing support, and driving performance. Share specific examples of how you've coached team members and improved processes.

✨Be Ready to Discuss KPIs

Since the role involves driving Accounts Payable targets, familiarize yourself with key performance indicators (KPIs) relevant to the position. Be ready to explain how you have previously met or exceeded KPIs and how you plan to do so in this role.

✨Highlight Your Problem-Solving Skills

The job requires strong problem-solving abilities, especially when dealing with complex queries. Prepare to share examples of challenges you've faced in previous roles and how you successfully resolved them, particularly in relation to accounts payable.

✨Demonstrate Your Attention to Detail

Attention to detail is essential for this position. During the interview, emphasize your meticulous nature and provide examples of how your attention to detail has positively impacted your previous work, especially in invoice processing and account reconciliation.

Accounts Payable Manager
EG Corporate Services Limited
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