Accounts Payable Manager

Overview

In this role, you will lead the accounts payable function to ensure timely, accurate payments and compliance within a collaborative finance team. You will drive process improvements to boost efficiency and support month-end close while providing financial information to other departments. The position emphasizes growth within a well-established, growth‑oriented organisation and offers a hybrid working model. You will work closely with leadership to develop the AP process and support audits and supplier queries for smooth operations.

Pay / Benefits

• flexible hybrid working model
• free on-site parking
• supportive and collaborative team culture
• modern office environment
• excellent work-life balance
• opportunity for contract extension or future opportunities

Responsibilities

• Manage the accounts payable process from invoice verification to payment approvals
• Ensure compliance with financial policies and procedures
• Oversee supplier account reconciliations and resolve discrepancies
• Maintain accurate transaction records and update financial systems
• Support month-end and year-end closing related to accounts payable
• Collaborate with other departments to address payment queries and provide financial information
• Monitor and improve AP processes for efficiency and accuracy
• Assist with audits by providing necessary documentation and information

Key requirements

• Experience managing accounts payable processes in a professional setting
• Strong attention to detail and organisational skills
• Proficiency in financial systems and Microsoft Excel
• Ability to handle multiple tasks and meet deadlines
• Good communication skills to liaise with suppliers and internal teams

• attention to detail
• organisational skills
• communication
• multitasking
• Microsoft Excel
• financial systems

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