We're looking for an Accounts Payable Manager to lead our purchase ledger function and support its ongoing development. This role will focus on improving processes, strengthening controls, and ensuring the smooth day-to-day running of accounts payable. Reporting to the Group Financial Controller, you'll manage a small team and work closely with teams across the business in a fast-paced, evolving environment.
Key Responsibilities
Team Leadership
- Lead and develop a team of 2 - 4 Accounts Payable professionals
- Set objectives, provide training, and conduct performance reviews
- Ensure high levels of service to both internal and external stakeholders
- Allocate resources effectively to meet business demands
Process & Controls
- Oversee accurate and timely processing of supplier invoices
- Ensure compliance with Construction Industry Scheme (CIS) requirements
- Manage supplier reconciliations and resolve discrepancies
- Maintain and improve integration between P2P and ERP systems
- Develop and maintain policies and procedures
Continuous Improvement
- Drive process optimisation across the purchase-to-pay cycle
- Develop and monitor SLAs and KPIs
- Identify automation and efficiency opportunities to support business growth
- Balance BAU responsibilities with transformation initiatives
Business Partnering & Reporting
#J-18808-Ljbffr