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For Companies At a Glance
- Tasks: Lead the Accounts Payable team and manage high-volume purchase ledger operations.
- Company: Join a thriving company with over 30 years of success and a £300 million turnover.
- Benefits: Enjoy a salary up to £40,000, 33 days annual leave, and flexible working options.
- Why this job: Make an impact in a dynamic environment while developing your finance career.
- Qualifications: AAT qualified or equivalent experience with proven AP management skills.
- Other info: Work from home one day a week after training and enjoy excellent career growth.
The predicted salary is between 37000 - 40000 £ per year.
The Opportunity:
Kenton Black Finance are currently recruiting for a full-time and permanent Accounts Payable Manager on behalf of a business that is based in the Newton-le-Willows area. This company has a turnover of circa 300 million pounds and has been operating for over 30 years. Our client is looking for a technically strong, organised and hands-on Accounts Payable Manager to lead their AP team and run a clean, accurate and well-controlled purchase ledger in a high-volume, multi-site environment. There is the option to work from home 1 day a week once you’re fully trained.
Salary and Benefits:
- A salary of £37,000 - £40,000
- 33 days of annual leave (including bank holidays)
- Company pension
- 1 day a week working from home
Your New Role as the Accounts Payable Manager:
- Lead and manage the day-to-day Accounts Payable function
- Oversee AP team workload, coaching, and performance
- Maintain strong AP controls around PO matching, approvals and supplier onboarding
- Manage weekly and monthly payment runs
- Resolve supplier queries promptly and professionally
- Review and reconcile supplier statements, aged creditors, GRNI and AP control accounts
- Support month-end with accurate AP data and reconciliations
- Help roll out and adopt AP automation/workflow tools (e.g., invoice capture, new PO system)
- Assist with integrating new acquisitions into AP processes
- Identify opportunities to improve efficiency, simplify workflows and strengthen controls
- Build strong relationships with finance, operations and purchasing teams
Experience and Skills Required to Apply:
- AAT qualified or part-qualified or equivalent experience
- Proven experience leading an AP team in a high-volume environment (ESSENTIAL)
- Strong understanding of end-to-end AP processes and controls (ESSENTIAL)
- Confident handling high-volume invoice processing and resolving supplier issues (ESSENTIAL)
- Experience with AP automation or PO workflow tools (ESSENTIAL)
- Good ERP/accounting system experience and strong Excel skills (lookups, pivots) (ESSENTIAL)
- Excellent attention to detail, accuracy and organisational skills (ESSENTIAL)
- Clear communicator who can work well with stakeholders across the business (ESSENTIAL)
- Someone proactive, process-driven and comfortable improving ways of working (ESSENTIAL)
This is a rare opportunity to join an expanding company that employs over 11,500 people and has a turnover in excess of £300 million. The job requires you to have purchase ledger management experience and work on a full-time basis. You’ll work in the office 4 days a week and work from home 1 day a week. You will be offered 33 days of annual leave and be paid up to £40,000 a year.
TO BE CONSIDERED YOU MUST BE RESIDING IN THE UK CURRENTLY, HAVE UK BASED ACCOUNTS PAYABLE MANAGEMENT EXPERIENCE, AND HAVE THE FULL RIGHT TO WORK IN THE UK. You must also meet all the ‘ESSENTIAL' criteria for your application to be considered.
Accounts Payable Manager in Newton-le-Willows employer: Kenton Black
Contact Detail:
Kenton Black Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Manager in Newton-le-Willows
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role requires strong knowledge of AP processes and controls, make sure you can confidently discuss your experience with high-volume invoice processing and any automation tools you've used.
✨Tip Number 3
Showcase your leadership skills! Be ready to share examples of how you've successfully managed an AP team and improved workflows in previous roles. This will demonstrate your ability to lead and enhance the purchase ledger function.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to submit your application and ensure it gets seen by the right people. Plus, it shows you're serious about landing that Accounts Payable Manager role!
We think you need these skills to ace Accounts Payable Manager in Newton-le-Willows
Some tips for your application 🫡
Read the Job Description Carefully: Before you start your application, give the job description a good read. Make sure you understand what we're looking for in an Accounts Payable Manager and tailor your application to highlight how your experience matches those essential criteria.
Show Off Your Skills: When filling out your application, don’t hold back on showcasing your skills! We want to see your experience with high-volume invoice processing, AP automation, and your strong Excel abilities. Use specific examples to demonstrate how you've excelled in these areas.
Be Clear and Concise: Keep your application clear and to the point. We appreciate well-structured responses that get straight to the heart of your experience and qualifications. Avoid fluff and focus on what makes you the perfect fit for our team!
Apply Through Our Website: Make sure to apply through our website for the best chance of being considered. It’s the easiest way for us to keep track of your application and ensures you provide all the requested information. We can’t wait to hear from you!
How to prepare for a job interview at Kenton Black
✨Know Your Numbers
Brush up on your knowledge of end-to-end accounts payable processes and controls. Be ready to discuss specific examples from your past experience where you successfully managed high-volume invoice processing or resolved supplier issues.
✨Showcase Your Leadership Skills
Prepare to talk about your experience leading an AP team. Think of instances where you coached team members, managed workloads, or improved performance. Highlight how you foster strong relationships with stakeholders across the business.
✨Be Tech-Savvy
Familiarise yourself with AP automation tools and ERP/accounting systems. Be prepared to discuss any relevant software you've used, especially if it relates to invoice capture or PO workflows. This shows you're proactive and comfortable with technology.
✨Attention to Detail is Key
Demonstrate your organisational skills by discussing how you maintain accuracy in your work. Prepare examples of how you've reviewed and reconciled supplier statements or managed aged creditors effectively, showcasing your meticulous nature.
