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- 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: Hybrid work model, strong professional development opportunities, and a key role in business growth.
- Why this job: Make a real impact on cashflow and supplier management while driving process improvements.
- Qualifications: Proven experience in AP/AR management and strong communication skills required.
- Other info: Dynamic role with excellent career growth potential in a supportive team.
The predicted salary is between 28800 - 48000 ÂŁ 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
- 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)
- Comfortable working cross‑functionally with Sales, Operations, and Supply Chain
- 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/Accounts Receivable Manager in Wembley employer: This is Alexander Faraday Recruitment
Contact Detail:
This is Alexander Faraday Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable/Accounts 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 for the role.
✨Tip Number 3
Showcase your leadership skills! Be ready to discuss how you've led teams or improved processes in previous roles. This will highlight your proactive approach and ability to thrive in a fast-paced environment.
✨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 keen to join our collaborative finance team.
We think you need these skills to ace Accounts Payable/Accounts Receivable Manager in Wembley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Accounts Payable/Accounts Receivable Manager. Highlight your experience in managing AP and AR functions, and don’t forget to mention any process improvements you've led!
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. Share specific examples of how you've improved cashflow or managed credit control effectively.
Showcase Your Skills: Don’t hold back on showcasing your advanced Excel skills and your ability to work cross-functionally. Mention any tools or systems you’ve used that relate to ERP systems, as this will resonate with us.
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 This is Alexander Faraday Recruitment
✨Know Your Numbers
Make sure you 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
Since this role involves leading the AP and AR functions, prepare examples of how you've successfully led teams or implemented process improvements. Highlight your ability to motivate others and drive change in a fast-paced environment.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like managing supplier relationships or dealing with bad debt. Think through your past experiences and be prepared to share your thought process and outcomes.
✨Demonstrate Cross-Functional Collaboration
This role requires working closely with Sales, Operations, and Supply Chain. Prepare to discuss how you've effectively communicated and collaborated with other departments to achieve financial goals and improve processes.
