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- Tasks: Lead the Accounts Payable team and manage supplier payments daily.
- Company: Join a specialist financial services firm with a strong presence in Europe and the US.
- Benefits: Enjoy a hybrid work model and potential bonuses.
- Why this job: Great opportunity to develop leadership skills and make an impact in finance.
- Qualifications: Experience in accounts payable and team management is essential.
- Other info: Work at the Whiteley site and collaborate with a dynamic team.
The predicted salary is between 36000 - 60000 £ per year.
The purpose of this position is to lead the day to day functioning of the Accounts Payable team, processing and payment of invoices, management of suppliers and leadership of the Accounts Payable staff. Client Details My client is a specialist financial services business operating across 9 different sites throughout Europe and the US, with this particular role based at their Whiteley site. Description Responsible for all aspects of supplier invoice processing and payment for the Group. Responsible for the payment of suppliers and employee expenses. Responsible for the review and payment of employee cash and credit card expenses, ensuring compliance with internal policy. Responsible for the supplier\’s database and management including new supplier take-on and management. Provide a timely and quality accounts payable queries process for both internal and external customers and stakeholders. Lead the Accounts Payable team members including performance, development and mentoring, ensuring standardisation and application of Accounts Payable processes. Deliver Accounts Payable metrics and reporting including payment practices reporting and internal MI. Ensure that Accounts Payable KPIs and SLAs are reported and exceeded. Provide support and training across the Group with regards to Accounts Payable as may be required. Delivery of Accounts P…
Accounts Payable Manager - Hybrid/Bonus employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Manager - Hybrid/Bonus
✨Tip Number 1
Familiarize yourself with the specific financial services industry, especially in relation to accounts payable processes. Understanding the nuances of supplier management and invoice processing in this sector will give you an edge during discussions.
✨Tip Number 2
Highlight your leadership experience in managing teams, particularly in accounts payable or finance. Be prepared to discuss how you've developed and mentored team members in previous roles, as this is a key aspect of the position.
✨Tip Number 3
Prepare to demonstrate your ability to meet KPIs and SLAs in your past roles. Have specific examples ready that showcase how you have successfully managed accounts payable metrics and reporting.
✨Tip Number 4
Research the company’s culture and values, especially their approach to teamwork and collaboration. Being able to align your personal values with theirs can significantly strengthen your candidacy.
We think you need these skills to ace Accounts Payable Manager - Hybrid/Bonus
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Accounts Payable Manager position. Understand the key responsibilities and required skills, such as supplier management and team leadership.
Tailor Your CV: Customize your CV to highlight relevant experience in accounts payable, invoice processing, and team management. Use specific examples that demonstrate your ability to lead a team and manage supplier relationships.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for financial services and your leadership skills. Mention how your previous experiences align with the responsibilities outlined in the job description.
Highlight Key Metrics: In your application, emphasize any key performance indicators (KPIs) or metrics you have successfully managed in previous roles. This will show your understanding of the importance of reporting and exceeding targets in accounts payable.
How to prepare for a job interview at Michael Page Finance
✨Understand the Role
Make sure you have a clear understanding of the Accounts Payable Manager responsibilities. Familiarize yourself with supplier invoice processing, payment practices, and compliance with internal policies. This will help you answer questions confidently.
✨Show Leadership Skills
Since this role involves leading a team, be prepared to discuss your leadership style and experiences. Share examples of how you've mentored or developed team members in the past, and how you ensure standardization in processes.
✨Prepare for Metrics Discussion
Be ready to talk about KPIs and SLAs related to Accounts Payable. Think of specific metrics you've worked with and how you've contributed to exceeding them. This shows your analytical skills and commitment to performance.
✨Demonstrate Problem-Solving Abilities
Accounts Payable can involve complex queries from both internal and external stakeholders. Prepare examples of how you've effectively resolved issues in the past, showcasing your ability to provide timely and quality responses.
