Accounts Payable Manager

Investigo; Stevenage; On-site; GBP 45,000 - 55,000; Full time

Job summary

A leading recruitment firm in Stevenage is looking for an Accounts Payable Manager to lead their AP function. This role involves overseeing a team responsible for managing supplier invoices, payments, and compliance across multiple countries. Ideal candidates will have strong leadership skills and a deep understanding of AP processes. Competitive salary up to £55,000 per annum is offered along with opportunities for team development.

Qualifications

• Proven experience managing a multi-entity Accounts Payable function.
• Strong team leadership and people management skills.
• In-depth understanding of end-to-end AP processes.

Responsibilities

• Lead and develop a team of Accounts Payable professionals.
• Ensure timely and accurate processing of supplier invoices and payments.
• Manage and approve supplier payment runs in accordance with cash flow forecasts.
• Build and maintain strong relationships with suppliers and stakeholders.

Skills

Team leadership

People management

Problem-solving

Stakeholder engagement

Communication

Proficiency in ERP systems

Excel proficiency

Job description

Accounts Payable Manager

Stevenage

Up to £55,000 per annum

This role will lead the Accounts Payable function, overseeing a team operating in multiple countries and currencies. This is a critical role ensuring the smooth and accurate processing of supplier invoices, payments, and expense transactions across the Group, while maintaining strong controls, processes, and supplier relationships.

Key Responsibilities:

• Lead, motivate, and develop a team of AP professionals, with a view to expand the team as the business grows.
• Allocate responsibilities effectively across the team to manage workloads, priorities, and deadlines.
• Provide regular coaching and performance feedback, fostering a high-performing and collaborative team culture.

• Oversee end-to-end AP processes for companies across multiple countries and currencies.
• Ensure timely and accurate processing of supplier invoices, staff expenses, corporate credit cards and credit notes.
• Ensure adherence to country-specific tax, compliance, and regulatory requirements in AP processes
• Manage and approve supplier payment runs in line with agreed payment terms and cash flow forecasts.
• Maintain and review supplier master data for accuracy and consistency.
• Ensure the team is regularly reviewing their open payments reports and ensuring that all payments on account are allocated against invoices.
• Queries are followed up and resolved in a timely manner and all communication with suppliers and other departments are kept professional and courteous
• Daily management of the shared accounts payable mailboxes with the team ensuring that unread emails are kept to a minimum and any emails requiring action are followed up

• Lead monthly AP close process including review and reconciliation of AP ledgers.

• Perform regular reviews and reconciliations of AP ledgers, and aged creditor reports.
• Support internal and external audits with all required AP documentation and reports.

• Identify opportunities to automate or streamline AP processes and systems.
• Support the implementation and optimisation of finance systems related to AP.

• Build and maintain strong relationships with suppliers, internal stakeholders, and the wider finance team.
• Act as the key point of contact for AP escalations and supplier disputes.

Key Attributes:

• Proven experience managing a multi-entity AP function.
• Strong team leadership and people management skills.
• In-depth understanding of end-to-end AP processes.
• Proficient in ERP systems and Excel
• Ability to prioritise and manage high volumes of work in a fast-paced environment.
• Excellent communication, problem-solving, and stakeholder engagement skills.