Accounts Payable Indirect Manager (12-FTC) in Warrington
Accounts Payable Indirect Manager (12-FTC)

Accounts Payable Indirect Manager (12-FTC) in Warrington

Warrington Full-Time 50000 - 60000 £ / year (est.) No home office possible
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New Balance

At a Glance

  • Tasks: Lead the Accounts Payable team and manage indirect spend processes across EMEA.
  • Company: Join New Balance, a brand that empowers communities through sport and innovation.
  • Benefits: Enjoy flexible working hours, private medical insurance, and 25 days annual leave.
  • Other info: Embrace a culture of diversity and inclusion with excellent career growth opportunities.
  • Why this job: Make a real impact in a dynamic environment while developing your leadership skills.
  • Qualifications: Experience in leading AP teams and strong analytical skills are essential.

The predicted salary is between 50000 - 60000 £ per year.

Who We Are Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are inspired to shape the world of tomorrow by taking bold action today.

Job Mission The AP Manager – Indirect Spend owns the end‑to‑end Accounts Payable process for indirect spend across the EMEA region. This role partners closely with Finance, Procurement, and business teams to ensure timely and accurate invoice processing, strong supplier relationships, and compliance with internal controls. The manager manages a team of four and supports nine legal entities.

Major Accountabilities

  • Operational Leadership Lead the day‑to‑day work of the Indirect AP team, including 1:1s, performance reviews, and development plans. Oversee processing of indirect purchase invoices, credit notes, and supplier or internal queries. Ensure payment terms, company policies, and approval workflows are followed. Supervise AP ageing and support proactive resolution of overdue items. Guide the back‑end AP team on data analytics and non‑PO invoice workflows.
  • Process & Controls Maintain effective internal controls aligned with audit, procurement, and compliance requirements. Ensure accurate supplier account setup, onboarding, and periodic reviews. Support PO and VAT/GL compliance across indirect procurement activity. Oversee month‑end tasks including accruals, intercompany postings, and reconciliations.
  • Supplier & Stakeholder Management Act as a partner concern point for supplier issues and internal queries. Build strong relationships with suppliers and business partners across procurement, finance, and operations. Partner with procurement to improve supplier terms and streamline buying processes.
  • Systems & Reporting Oversee invoice and PO workflow systems, addressing issues as needed. Produce dashboards and KPIs on productivity, accuracy, ageing, and compliance. Support system upgrades, process automation, and digitalisation initiatives.
  • Continuous Improvement Identify and implement process improvements and service‑level enhancements. Promote standardised AP processes across regions and entities. Contribute to P2P transformation projects such as e‑invoicing, automation, and shared‑service optimisation. Support data migration for ERP transitions.

Requirements for Success

  • Essential Experience leading Accounts Payable teams (relevant years of experience with managing 3 direct reports or above) within indirect spend. Knowledge of P2P processes, invoice workflow tools, and AP controls. Experience mentoring and developing team members. Ability to handle high‑volume work across multi‑entity or multi‑country environments. Strong analytical skills and experience producing operational KPIs. Effective communication and partner management skills. Comfortable improving processes and leading change. Advanced Excel skills and familiarity with BI tools.
  • Nice to have Experience with ERP systems such as Aurora System 21, Microsoft D365, or equivalent. Exposure to e‑invoicing or reporting compliance models (EMEA/global). Experience in shared service or centralised finance teams. Accounting qualifications (AAT, ACCA, CIMA, or equivalent). Understanding of indirect procurement categories.

Benefits

  • Discretionary Bonus Opportunity
  • Private Medical Insurance
  • Dental Scheme
  • Pension Scheme
  • Flexible Working Hours
  • Hybrid working (3 days on‑site)
  • 25 days Annual Leave per year
  • Life Insurance
  • On Site Gym
  • Employee Discount
  • Employee Referral Scheme
  • Volunteering Opportunities via NB GivesBack
  • Learning & Development Opportunities
  • Flexibility to work 20 days from anywhere each year
  • Travel Assistance and Insurance when working abroad
  • Wellbeing and Mental Health Benefit (24/7 Employment Assistance Program & Support)

Equal Opportunity Employer New Balance is committed to equality of opportunity for all current and prospective associates regardless of age, disability, race, religion or belief, gender, sexual orientation, pregnancy and maternity, marriage and civil partnership and gender reassignment. We are an equal opportunity employer and support a culture of diversity and inclusion. If you have not already done so, please let us know if you require any support so we can make the right adjustments and considerations should they be required.

Accounts Payable Indirect Manager (12-FTC) in Warrington employer: New Balance

New Balance is an exceptional employer that champions a culture of inclusivity and innovation, empowering associates to thrive in their roles. With a strong focus on employee development, flexible working arrangements, and comprehensive benefits including private medical insurance and a discretionary bonus, the company fosters a supportive environment where every team member can contribute to meaningful change. Located in a vibrant community, New Balance not only prioritises professional growth but also encourages a healthy work-life balance, making it an ideal place for those seeking a rewarding career in finance.
New Balance

Contact Detail:

New Balance Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Indirect Manager (12-FTC) in Warrington

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and procurement sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

✨Tip Number 2

Prepare for interviews by researching New Balance's values and recent projects. Show us how your experience aligns with their mission and how you can contribute to their innovative culture. Tailor your responses to highlight your leadership in Accounts Payable.

✨Tip Number 3

Practice your answers to common interview questions, especially around team management and process improvements. We want to hear about your successes and how you've tackled challenges in previous roles—be ready to share specific examples!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows your enthusiasm for joining the New Balance team directly.

We think you need these skills to ace Accounts Payable Indirect Manager (12-FTC) in Warrington

Accounts Payable Management
P2P Processes
Invoice Workflow Tools
AP Controls
Team Leadership
Mentoring and Development
Analytical Skills
Operational KPIs
Communication Skills
Partner Management
Process Improvement
Advanced Excel Skills
BI Tools Familiarity
ERP Systems Knowledge
Understanding of Indirect Procurement Categories

Some tips for your application 🫡

Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your experience in leading Accounts Payable teams and any relevant skills that match the role. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with our mission at New Balance. Let us know what makes you the perfect fit!

Showcase Your Achievements: When detailing your experience, focus on specific achievements rather than just duties. Numbers speak volumes, so if you've improved processes or led successful projects, make sure to include those details!

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at New Balance

✨Know Your Numbers

Brush up on your knowledge of key performance indicators (KPIs) related to Accounts Payable. Be ready to discuss how you've used data analytics in previous roles to improve processes or resolve issues, as this will show your analytical skills and understanding of the role.

✨Showcase Your Leadership Style

Prepare examples that highlight your experience in leading teams, especially in high-volume environments. Discuss how you’ve mentored team members and handled performance reviews, as this will demonstrate your ability to manage and develop a team effectively.

✨Understand the P2P Process

Familiarise yourself with the end-to-end Purchase to Pay (P2P) process, particularly focusing on indirect spend. Be ready to explain how you ensure compliance with internal controls and how you’ve improved workflows in past positions.

✨Build Relationships

Think about how you’ve built strong relationships with suppliers and internal stakeholders in your previous roles. Prepare to share specific examples of how you’ve resolved supplier issues or streamlined processes through collaboration, as this is crucial for the role.

Accounts Payable Indirect Manager (12-FTC) in Warrington
New Balance
Location: Warrington
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