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Founded in the early 1990s, this organisation has grown to become a market leader within its industry, offering nationwide coverage and a strong reputation for quality, reliability, and continuous improvement.
As the company continues to expand, our client is seeking an experienced Accounts Payable Manager to join their finance team and lead the AP function.
Overview Reporting to the FC; the Accounts Payable Manager will oversee all AP operations, ensuring the accurate and timely processing of invoices, payments, and reconciliations.
This is a key leadership role requiring strong attention to detail, excellent communication skills, and the ability to collaborate effectively across departments to support smooth financial operations.
Qualifications & Experience Minimum 4 years experience in an accounts payable role, ideally with supervisory or management exposure.
Strong knowledge of AP processes, financial principles, and best practices.
Proficient with accounting software and ERP systems.
Excellent analytical, organisational, and problem-solving skills.
Strong communication and interpersonal abilities.
High level of accuracy and attention to detail.
Ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities :Accounts Payable Operations Manage the end-to-end accounts payable function, ensuring accurate and timely invoice processing.
Oversee weekly/monthly payment runs, including scheduling and execution.
Ensure compliance with accounting standards, internal policies, and audit requirements.
Financial Controls & Reporting Complete AP-related reconciliations and ensure accurate ledger maintenance.
File Intrastat and VIES returns in line with revenue reporting requirements.
Support month-end and year-end financial processes.
Supplier Management Maintain strong working relationships with suppliers.
Resolve invoice discrepancies and respond to supplier enquiries promptly.
Review and reconcile supplier statements regularly.
Process Improvement & Team Support Identify areas for efficiency and implement process enhancements.
Ensure strong internal controls across the AP function.
Collaborate with the wider finance team and cross-functional departments to support broader financial operations.
Our client is an ISO 9001, ISO 14001 and ISO 45001 certified Business.
For additional information and a confidential discussion on this Accounts Payable Manager position and similar opportunities contact: Michelle or Please submit your CV via the link provided, in confidence. xcfaprz
All applications will be dealt with in the strictest confidence and your CV will never be released without your prior approval.
Job Ref Number: OR-14616 #ORjobs
Languages
- English
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