Our client, a leading plc, are looking to welcome an Accounts Payable Manager to join their finance team. The successful candidate will manage a dynamic AP team and will be responsible for AP processes, overseeing daily operations, supplier payments and month-end processes.
Responsibilities
* Lead a team of up to 8, conducting performance reviews and providing training.
* Oversee AP processes, ensuring compliance with internal controls and payment procedures.
* Manage daily operations, including query resolution, supplier payments, and month-end close.
* Implement an AP invoice management system, from process review to system integration and training.
* Drive process improvements and monitor AP metrics, providing insights to management.
* Ensure accurate financial reporting and compliance with tax laws and company policies.
* Support internal and external audits.
Requirements
* 5+ years’ experience in a similar role.
* Proficiency in accounting software (SAP preferred) and strong Excel skills.
* Experience managing teams.
* Strong analytical, problem-solving, and organisational skills.
* High attention to detail, discretion, and ability to work independently.
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