Accounts Payable Manager

Due to expansion within the finance team, we currently have a need for Accounts Payable Manager to join our growing team. You’ll be responsible for managing the global purchase ledger including vendor master maintenance & governance.

What will you be doing?

• Close monitoring of the AP ageing, ensuring aged payables are resolved, including items on hold, & appropriate review & reconciliation processes are in place.

• Own the supplier payment process, including process improvements to drive automation efficiencies.

• Work closely with Treasury to provide accurate and timely Payables input to weekly cashflow forecasting & daily cashflow management.

• Drive vendor master cleanse, implement & maintain a strong Governance over sensitive fields like bank details.

• Build and maintain strong relationships with vendors & business depts, addressing enquiries and resolving issues promptly.

• Leading and managing a team of two Accounts Payable Assistants.

• Excellent stakeholder management & communication skills.

• Able to use own initiative and suggest improvements and efficiencies.

• Broad understanding of the Accounts Payable function from Vendor Master to Payment.

• Experience of supplier payment process to drive automation project.

• Experience of SAP Concur preferable but not essential

• Competent IT skills especially Excel, Word and Outlook.

• Accuracy and attention to detail.

• Competitive salary and benefits package.

• Strong focus on team personal development, continued learning and continuous improvement.

• Hybrid working available.