Accounts Payable Manager

Accounts Payable Manager

Temporary 45000 - 55000 £ / year (est.) Home office (partial)
Pinnacle Group Limited

At a Glance

  • Tasks: Lead the Accounts Payable team and manage high-volume, complex financial activities.
  • Company: Pinnacle Group, a leading provider of housing and workplace services.
  • Benefits: Flexible working, private medical insurance, enhanced pension, and personal development plans.
  • Other info: Hybrid role with excellent career growth opportunities in a supportive environment.
  • Why this job: Join a people-first organisation making a real impact in community housing management.
  • Qualifications: Experience in Accounts Payable and strong stakeholder engagement skills required.

The predicted salary is between 45000 - 55000 £ per year.

About the Role

Pinnacle Group are looking for an Accounts Payable Manager to join our Accounts Payable team within the Homes Finance function. The role will lead the AP function across a diverse, mixed‑tenure residential property portfolio, taking ownership of high‑volume, complex AP activity across multiple funding streams, including service charge, landlord and operational budgets. The manager will ensure accuracy, strong financial control, and timely supplier payments. Managing a team of seven, you will drive performance while working closely with Service Charge and Client Accountants and operational teams to support financial reporting, supplier relationships, and the effective delivery of resident services.

Our Homes Division delivers trusted housing management services across affordable, private rented and leasehold properties. We work with local authorities, registered providers and investors to support thriving communities. This is a 6‑month fixed‑term hybrid role with three days per week in Holborn / Chancery Lane offices.

Who We Are

Pinnacle Group is a market‑leading national provider of housing, neighbourhood and workplace services. With over thirty years of experience, we deliver expert, place‑based management and maintenance solutions that enhance the everyday lives of the communities we serve. We’re a people‑first organisation with a values‑driven culture that cares for both employees and customers.

Who We’re Looking For

We’re looking for someone who meets the key criteria below and embraces our core values—Trust, Respect, Involve, Challenge, and Deliver Excellence—committed to earning the confidence of our clients and communities.

Key Responsibilities

  • Oversee the full end‑to‑end Accounts Payable cycle across a mixed‑tenure residential portfolio, ensuring accurate coding across service charge schedules, landlord accounts, and operational budgets.
  • Manage high‑volume invoice processing across contractors, utilities, repairs & maintenance, compliance works, soft services, and resident‑experience services.
  • Ensure timely and accurate supplier payments, balancing differing cash‑flow requirements across service charge and operationally funded assets.
  • Lead month‑end close activities, including reconciliations, expenditure reporting, and support for year‑end processes and audits.
  • Ensure all AP activity complies with regulatory requirements, lease terms, VAT rules, and internal financial controls, including robust fraud‑prevention measures.
  • Partner closely with Property Managers, Operations Managers, and Service Charge and Client Accountants to ensure accurate cost allocation and financial transparency.
  • Maintain strong governance around expenditure approvals to ensure spend aligns with budgets, lease terms, and operational priorities.
  • Act as the escalation point for complex supplier queries, disputes and payment issues, maintaining strong supplier relationships.
  • Lead, coach, and develop the AP team, setting and monitoring KPIs/SLAs to drive performance, accuracy, and timely query resolution.
  • Identify and implement process improvements, including supporting finance transformation or system enhancements, strengthening controls and governance, and representing AP in operational reviews, budget cycles and financial planning.

Key Requirements

  • Proven experience managing Accounts Payable in a high‑volume, multi‑entity or residential/property environment with strong understanding of service charge accounting and cost allocation across mixed‑tenure portfolios.
  • Experience working closely with Property Managers and operational teams, demonstrating how AP supports budgets, expenditure control and service delivery across residential estates.
  • Demonstrated experience supervising or managing AP teams, driving performance, maintaining accuracy and operating within a structured, control‑led environment.
  • Strong technical capability, including exposure to month‑end close, reconciliations, audit processes and compliance with financial controls, lease terms and regulatory requirements.
  • Confident stakeholder engagement skills, working effectively across finance, operations and supplier networks, managing queries and resolving issues where needed.
  • AAT qualified or above (or equivalent), able to manage competing priorities in a fast‑paced environment with a proactive, solutions‑focused approach and strong ownership.

Benefits

In addition to statutory benefits such as sick pay, maternity/paternity leave, a pension scheme and annual leave, we offer a range of tailored benefits:

  • Maternity/paternity packages
  • Flexible working arrangements
  • Life assurance
  • Enhanced pension scheme
  • Additional annual leave
  • Private medical insurance
  • Cycle to work scheme
  • Employee assistance programme
  • Retail discounts
  • Childcare assistance
  • Season ticket loans
  • Sick pay schemes
  • Personal development plans

Accounts Payable Manager employer: Pinnacle Group Limited

Pinnacle Group is an exceptional employer, offering a supportive and values-driven work culture that prioritises the well-being of both employees and the communities we serve. As an Accounts Payable Manager, you will benefit from flexible working arrangements, comprehensive personal development plans, and a range of tailored benefits, all while leading a dedicated team in a dynamic environment located in Holborn / Chancery Lane. Join us to make a meaningful impact in housing management and enjoy opportunities for professional growth within a market-leading organisation.

Pinnacle Group Limited

Contact Details:

Pinnacle Group Limited Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Payable Manager

Tip Number 1

Network like a pro! Reach out to your connections in the finance and property sectors. Attend industry events or webinars, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know!

Tip Number 2

Prepare for interviews by researching Pinnacle Group and understanding their values—Trust, Respect, Involve, Challenge, and Deliver Excellence. We want to see how you can embody these in your role as an Accounts Payable Manager. Show us you’re not just a fit on paper!

Tip Number 3

Practice your responses to common interview questions, especially those related to managing high-volume AP processes and team leadership. We love candidates who can articulate their experience clearly and confidently, so get those answers polished!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re genuinely interested in joining our team at Pinnacle Group.

We think you need these skills to ace Accounts Payable Manager

Accounts Payable Management
High-Volume Invoice Processing
Financial Control
Supplier Relationship Management
Cost Allocation
Regulatory Compliance
Month-End Close Activities

Some tips for your application 🫡

Tailor Your CV:Make sure your CV speaks directly to the role of Accounts Payable Manager. Highlight your experience in managing high-volume AP activities and working with diverse teams, just like we do at Pinnacle Group.

Showcase Your Skills:Don’t forget to emphasise your technical skills and experience with month-end close processes. We want to see how you’ve driven performance and maintained accuracy in previous roles.

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 values align with ours—Trust, Respect, Involve, Challenge, and Deliver Excellence.

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 get to know you better!

How to prepare for a job interview at Pinnacle Group Limited

Know Your Numbers

Brush up on your financial knowledge, especially around service charge accounting and cost allocation. Be ready to discuss how you've managed high-volume invoice processing and ensured timely supplier payments in your previous roles.

Showcase Your Leadership Skills

Since this role involves managing a team, prepare examples of how you've led and developed teams in the past. Highlight any KPIs or SLAs you've set and how you drove performance and accuracy within your team.

Understand the Bigger Picture

Familiarise yourself with Pinnacle Group's mission and values. Be prepared to discuss how your experience aligns with their focus on community and service delivery, and how you can contribute to their goals.

Prepare for Stakeholder Engagement

Think about your experiences working with various stakeholders, such as Property Managers and operational teams. Be ready to share how you've effectively managed queries and resolved issues, showcasing your confident communication skills.