Location:
Glasgow city centre (office based) Salary:
£competitive + benefits Job Type:
Full-time, permanent
An established and growing organisation is seeking an
Accounts Payable Manager
to lead and develop their AP function in Glasgow.
This is an exciting opportunity for an enthusiastic, positive and collaborative finance professional who enjoys working as part of a team and is keen to make a role their own. The successful candidate will have genuine scope to drive efficiencies, improve processes and make a positive impact across both the AP team and wider business. The Role Managing, motivating and developing the Accounts Payable team, fostering a positive and collaborative working environment. Overseeing the full AP process, including invoice processing, coding, approvals, supplier payments and query resolution. Ensuring supplier accounts and statements are accurately reconciled and maintained. Monitoring payment runs, cash requirements and aged creditors. Maintaining strong financial controls and ensuring AP processes comply with internal policies. Supporting month-end close, reconciliations and reporting. Identifying and implementing opportunities to drive efficiencies and improve processes across the AP function.
Experience Strong knowledge of end-to-end AP and purchase ledger processes. Ideally proven experience in managing an Accounts Payable function. Excellent attention to detail and a strong control mindset. Confidence working with finance systems and Excel. Excellent communication and stakeholder-management skills.
This is a great opportunity to join a successful organisation in a central Glasgow location, with the scope to make a genuine impact on the AP function and contribute to wider finance improvements.
TPBN1_UKTJ
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