At a Glance
- Tasks: Lead a dynamic team in managing high-volume accounts payable operations.
- Company: Join a major UK retail group with a global presence.
- Benefits: Competitive salary up to ÂŁ59,000 and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and efficiency.
- Why this job: Make a real impact during a transformative period in a well-known brand.
- Qualifications: Strong leadership experience in accounts payable and process improvement.
The predicted salary is between 59000 - 59000 ÂŁ per year.
Location: Leicester (Office-based)
Salary: Up to ÂŁ59,000 per annum
I’m supporting a major UK retail group headquartered in Leicester — a well-known brand with a global customer base — in their search for an experienced Accounts Payable Operations Manager. This is a high-impact interim role leading a large AP function through a period of significant operational activity and change. The business operates at serious scale, processing £1bn+ in supplier payments annually and serving over 8 million customers worldwide. They need a confident, hands-on leader who can stabilise performance, drive improvements, and guide the team through transformation.
The Role
- Leadership & Team Management
- Provide strategic direction and day-to-day leadership to a team of 20 AP professionals across the UK and India.
- Lead through a strong Team Leader layer — acting as “mini-managers” — who are essential to delivering performance, coaching their own teams, and maintaining operational control.
- Develop and empower Team Leaders to take ownership of workflow management, quality, and people development.
- Build capability across the function through coaching, structured development, and clear performance expectations.
- Create a stable, high-performing environment with strong accountability and consistent communication.
- Lead the team confidently through periods of change, including system implementations and restructuring.
- Operational Delivery
- Oversee all AP operations including invoice processing, payment runs, reconciliations, and complex query resolution.
- Ensure strong delivery against KPIs, SLAs, and quality standards across multiple business units.
- Maintain robust financial controls and manage departmental resources effectively.
- Address operational challenges, reduce backlogs, and improve accuracy and efficiency.
- Handle escalations and complex supplier issues with sound judgement and professionalism.
- Month-End, Year-End & Controls
- Lead month-end and year-end AP activities, ensuring accuracy, compliance, and timely reporting.
- Maintain strong governance and ensure adherence to internal policies and financial regulations.
- Support audit requirements and ensure documentation and controls remain up to standard.
- Process Improvement & Change
- Drive continuous improvement across AP processes, identifying opportunities to streamline and enhance efficiency.
- Support the implementation of automation tools, new systems, and process enhancements.
- Lead change management activity, including training, communication, and embedding new ways of working across the team and Team Leader layer.
- Cross-Functional Collaboration
- Work closely with Procurement, Finance, IT, and other business areas to ensure smooth end-to-end processes.
- Support the onboarding and management of high-profile brands and suppliers.
- Build strong relationships with stakeholders at all levels to ensure alignment and effective communication.
What You’ll Bring
- Strong leadership experience within a large-scale, high-volume AP environment.
- A proven track record of developing Team Leaders and building a strong operational leadership layer.
- Experience driving process improvements and implementing automation.
- Excellent stakeholder management and communication skills.
- Analytical, solutions-focused mindset with the ability to challenge and improve existing processes.
- Adaptability, resilience, and the ability to lead teams through change.
- A proactive, hands-on approach with the confidence to take ownership and deliver results.
Why This Role?
This is a chance to make a meaningful impact within a major retail organisation known for its scale, pace, and ambition. You’ll play a key role in shaping the AP function, improving performance, and supporting the business through a critical period of transformation — with a strong Team Leader layer to support delivery.
Accounts Payable Operations Manager in Leicester employer: Energy Jobline ZR
Contact Detail:
Energy Jobline ZR Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Operations Manager in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and retail sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they operate, especially in accounts payable. Tailor your responses to show how your experience aligns with their needs, particularly around leadership and process improvement.
✨Tip Number 3
Practice your interview skills with a friend or mentor. Focus on articulating your leadership style and how you've successfully managed teams through change. The more comfortable you are discussing your experiences, the more confident you'll come across in the actual interview.
✨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 talented individuals who can make a difference in our team. So, get that application in and let’s make it happen!
We think you need these skills to ace Accounts Payable Operations Manager in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Operations Manager role. Highlight your leadership experience and any specific achievements in AP environments. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Share your passion for process improvement and how you've successfully led teams through change. This is your chance to shine, so make it count!
Showcase Your Achievements: When detailing your experience, focus on quantifiable achievements. Did you reduce processing times or improve accuracy? Numbers speak volumes, so let us know how you've made an impact in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Don’t miss out on the chance to join our dynamic team!
How to prepare for a job interview at Energy Jobline ZR
✨Know Your Numbers
Make sure you’re familiar with key metrics related to accounts payable, like KPIs and SLAs. Being able to discuss how you've improved these in past roles will show your expertise and readiness for the high-volume environment.
✨Showcase Leadership Skills
Prepare examples of how you've developed team leaders and managed large teams. Highlight specific instances where your leadership made a difference, especially during periods of change or transformation.
✨Be Ready for Process Improvement Discussions
Think about past experiences where you’ve driven process improvements or implemented automation tools. Be ready to share your thought process and the outcomes, as this role is all about enhancing efficiency.
✨Engage with Stakeholders
Demonstrate your stakeholder management skills by preparing examples of how you've built relationships across departments. Discuss how effective communication has helped you align teams and drive results in previous roles.