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Form of work Our client, a leading and dynamic organisation with a recognisable and highly regarded brand name, is looking to hire a credible Accounts Payable Manager to join its talented team. With overall responsibility for the Purchase Ledger, you'll manage a small team of 2 and also have wider duties including month end reporting and business partnering with operational stakeholders.
This is a great opportunity to join a business currently investing in its systems and processes, ensuring best in class practices and efficiencies for its employees. You'll also benefit from a flexible working model, with just 2 days expected to be office-based.
Main duties include:
* Full responsibility for the Accounts Payable function
* Managing PO approval process
* Admin of expenses system
* Managing payment run, ensuring all vendors are paid
* Completing balance sheet reconciliations and month end reporting
* Maintaining and updating business process maps
* Supporting the FD and FC as necessary on ad hoc requests
* Maintaining weekly AP processing KPI reports
* Supporting new systems transitions
* Implementing controls
* Managing performance and support development of the 2 Assistants
Key skills & experience includes:
* Previous Accounts Payable experience in a fast-paced environment
* Excellent interpersonal skills
* Ability to prioritise and meet strict deadlines
* Proven track record acting as a confident and credible leader, enjoys developing others
* Proactive and positive approach to problem solving
* Ability to adapt in a constantly evolving and growing environment
AGY - Vitae Financial Recruitment
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