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For Companies At a Glance
- Tasks: Lead and develop Accounts Payable and Receivable functions in a fast-paced environment.
- Company: Join a fast-growing, internationally trading FMCG business with a collaborative finance team.
- Benefits: Permanent position with strong professional development and hybrid work options.
- Why this job: Make a real impact on cashflow and supplier management in a dynamic role.
- Qualifications: Experience in managing AP/AR functions and strong Excel skills required.
- Other info: Great opportunity for process improvement and career growth.
The predicted salary is between 36000 - 60000 £ per year.
A fast-growing, internationally trading FMCG business is seeking an experienced Accounts Payable & Receivable Manager to take ownership of its end-to-end AP and AR functions. This is a key finance role with real influence across cashflow, credit control, supplier management, and business growth.
The Role: You will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring strong financial controls, healthy cash conversion, and timely payments across domestic and international markets. This is a hands-on leadership role suited to a proactive finance professional who thrives in a fast-paced environment. This is Hybrid 4 days in the office/ 1 day from home.
Key Responsibilities
- Accounts Receivable & Credit Control
- Lead the credit control function for a multi-market business
- Set and review credit limits and monitor exposure via the ERP system
- Drive daily, weekly, and monthly cash collection activity
- Reduce debtor days and protect the business from bad-debt risk
- Maintain regular customer contact and manage structured chasing cycles
- Produce aged debtor reports and lead monthly reviews on debtor health
- Oversee the full accounts payable process from invoice to payment
- Ensure invoices are processed, coded, approved, and paid accurately and on time
- Manage supplier payment runs and statement reconciliations
- Build strong relationships with key suppliers and resolve queries efficiently
- Manage foreign currency payments and FX purchasing
- Take ownership of daily cashflow management
- Prepare and process supplier, payroll, and international payments
- Support cashflow forecasting and scenario planning
- Assist with VAT reporting and payroll-related journals
- Identify and implement process improvements across AP and AR
About You
- Proven experience managing / leading AP and/or AR functions
- Able to lead change / process improvement
- Strong understanding of credit control, cashflow, and financial controls
- Experience working in a high-volume, fast-paced environment
- Confident communicator with excellent stakeholder management skills
- Highly organised with strong attention to detail
- Advanced Excel skills (lookups, pivots, data analysis)
- ERP system experience essential (Tier 1 systems preferred)
- Comfortable working cross-functionally with Sales, Operations, and Supply Chain
What’s on Offer
- Permanent, full-time position
- Opportunity to play a key role in a growing international business
- Strong scope for process improvement and professional development
- Collaborative, commercially focused finance team
- This role is hybrid - 4 days a week in the office/ 1 day from home
Accounts Payable Receivable Manager in Wembley employer: This is Alexander Faraday Limited
Contact Detail:
This is Alexander Faraday Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Receivable Manager in Wembley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FMCG. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cashflow management and credit control. We recommend practising common interview questions related to AP and AR functions to show you're the right fit.
✨Tip Number 3
Showcase your leadership skills! Be ready to discuss how you've led teams or improved processes in previous roles. This is key for a hands-on leadership position like the one we're offering.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Accounts Payable Receivable Manager in Wembley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable & Receivable Manager role. Highlight your experience in managing AP and AR functions, and don’t forget to showcase your skills in cashflow management and credit control.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this fast-paced environment. Mention specific achievements in your previous roles that demonstrate your ability to lead change and improve processes.
Showcase Your Skills: Don’t hold back on showcasing your advanced Excel skills and ERP system experience. These are key for the role, so make sure they stand out in your application. Use examples to illustrate how you've used these skills effectively in past positions.
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 any important updates from our team!
How to prepare for a job interview at This is Alexander Faraday Limited
✨Know Your Numbers
Brush up on your financial metrics and key performance indicators related to accounts payable and receivable. Be ready to discuss how you've managed cash flow, reduced debtor days, or improved credit control in your previous roles.
✨Showcase Your Leadership Skills
Prepare examples of how you've led teams or driven process improvements in AP and AR functions. Highlight your experience in managing supplier relationships and how you’ve resolved queries efficiently.
✨Demonstrate Your Technical Savvy
Familiarise yourself with the ERP systems mentioned in the job description. Be prepared to discuss your advanced Excel skills and how you've used data analysis to support cash flow forecasting or improve financial controls.
✨Engage with Stakeholders
Think about how you can effectively communicate with various stakeholders across departments. Prepare to share examples of how you've collaborated with sales, operations, and supply chain teams to achieve common goals.
