Accounts Payable Manager in Ballymena

Accounts Payable Manager in Ballymena

Ballymena Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead the accounts payable team and manage end-to-end operations for efficiency.
  • Company: Respected multi-discipline construction contractor with a dynamic work environment.
  • Benefits: Competitive salary, career growth opportunities, and hands-on training.
  • Why this job: Drive efficiency in AP processes and make a real impact in a fast-paced setting.
  • Qualifications: Experience in accounts payable management and strong leadership skills.
  • Other info: Collaborative culture with opportunities for continuous improvement and innovation.

The predicted salary is between 36000 - 60000 Β£ per year.

I am partnering with a respected multi-discipline construction contractor to recruit an experienced Accounts Payable Manager. This role is ideal for someone who thrives in a fast paced environment, enjoys leading a team and can drive efficiency across AP processes. You will oversee the full Accounts Payable function, ensure robust financial controls and support continuous improvement across the procure-to-pay cycle.

Key Responsibilities

  • Manage end-to-end accounts payable operations, including invoice processing, approvals, and payment runs.
  • Supervise and manage the accounts payable team and T&E, including hands on training, and mentoring.
  • Ensure all vendor invoices are processed accurately, timely, and in compliance with internal policies.
  • Oversee month-end and year-end close processes related to AP, including reconciliations.
  • Collaborate with Procurement and department heads to maintain effective vendor management and expense tracking.
  • Manage/assist in implementing new Procure-To-Pay policies and procedures.
  • Identify opportunities for business process improvements and contribute to the development and implementation of new procedures, including system integrations.
  • Assist with cash flow forecasting and analysis related to outgoing payments.
  • Perform ad hoc projects as assigned and assist on projects with various finance team members.

Accounts Payable Manager in Ballymena employer: Michael Taylor Search & Selection

Join a dynamic and respected multi-discipline construction contractor that values innovation and teamwork. As an Accounts Payable Manager, you will benefit from a supportive work culture that prioritises employee development and offers opportunities for continuous improvement in a fast-paced environment. With a focus on robust financial controls and efficiency, this role provides a unique chance to lead a dedicated team while contributing to the company's growth and success.
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Contact Detail:

Michael Taylor Search & Selection Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Accounts Payable Manager in Ballymena

✨Tip Number 1

Network like a pro! Reach out to your connections in the construction industry and let them know you're on the hunt for an Accounts Payable Manager role. 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 brushing up on your knowledge of AP processes and financial controls. Be ready to discuss how you've driven efficiency in past roles. We want to see you shine and show that you can lead a team effectively!

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each one. It’s all about finding the right fit!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show your genuine interest in the role and the company.

We think you need these skills to ace Accounts Payable Manager in Ballymena

Accounts Payable Management
Team Leadership
Financial Controls
Invoice Processing
Vendor Management
Month-End Close Processes
Reconciliations
Procure-To-Pay Cycle
Business Process Improvement
Cash Flow Forecasting
System Integrations
Training and Mentoring
Collaboration Skills
Analytical Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Manager role. Highlight your experience in managing AP operations and any specific achievements that demonstrate your ability to drive efficiency and lead a team.

Showcase Your Skills: In your cover letter, showcase your skills in financial controls and process improvements. Use examples from your past roles to illustrate how you've successfully overseen AP functions and collaborated with other departments.

Be Clear and Concise: Keep your application clear and concise. We appreciate straightforward communication, so avoid jargon and get straight to the point about why you're the perfect fit for this fast-paced environment.

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Michael Taylor Search & Selection

✨Know Your Numbers

As an Accounts Payable Manager, you'll need to demonstrate your understanding of financial controls and processes. Brush up on key metrics related to AP operations, such as invoice processing times and payment accuracy rates. Being able to discuss these figures confidently will show that you’re not just familiar with the role but also ready to drive efficiency.

✨Showcase Your Leadership Skills

Since this role involves supervising a team, be prepared to share examples of how you've successfully led teams in the past. Think about specific instances where you’ve trained or mentored team members, and how you’ve fostered a collaborative environment. This will highlight your ability to manage and motivate others effectively.

✨Be Ready for Process Improvement Discussions

The job description mentions identifying opportunities for business process improvements. Come prepared with ideas or examples of how you've implemented new procedures or systems in previous roles. This shows that you’re proactive and can contribute to continuous improvement in the procure-to-pay cycle.

✨Understand Vendor Management

Vendor management is crucial in this role, so make sure you can discuss your experience with maintaining effective vendor relationships. Be ready to talk about how you’ve handled vendor disputes or improved communication with suppliers. This will demonstrate your capability in managing external partnerships effectively.

Accounts Payable Manager in Ballymena
Michael Taylor Search & Selection
Location: Ballymena
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