In this role you will lead the day-to-day Accounts Payable function across multiple international entities, ensuring timely invoice processing and vendor payments. You will provide operational leadership to a two-person AP team, drive process improvements, and uphold internal controls in a multinational environment. You will collaborate with finance and procurement to support month-end close and maintain strong vendor relationships. This is a chance to shape AP operations within a global biotech company making an impact on public health.
Pay / Benefits
Stock Options
Employee Assistance Programme
Gym membership OR fitness allowance
EV Salary Sacrifice
Many others included
Responsibilities
Process invoices and manage end-to-end AP across international entities
Ensure accurate, timely invoice processing per policy and delegated limits
Serve as primary escalation point for supplier payment issues and bottlenecks
Identify efficiency, standardisation, and automation opportunities in AP
Coordinate multi-currency payments and banking platform activities
Support strong control environment including segregation of duties and workflows
Identify and mitigate financial, operational, and compliance risks in AP
Coordinate AP month-end close across entities
Build relationships with internal stakeholders (finance, Global Procurement)
Supervise and develop a two-person AP team, assign workloads, and conduct reviews
Support training to strengthen technical and process knowledge
Occasional out-of-hours work to support accounting calendar
Undertake other duties as requested by line manager
Key requirements
Minimum 5 years of Accounts Payable experience
Experience leading or supervising a finance team
Experience managing AP for multiple entities/countries
Strong understanding of financial controls and month-end processes
Experience operating automated AP solutions
Team leadership and people development skills
Excellent organizational and prioritization abilities
Dynamic team player capable of contributing at all levels
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