Accounts Payable Manager | Lead AP Team & Process Automation

Michael Page International Recruitment Limited; Peterborough; On-site; GBP 45,000 - 52,000; Full time

Job summary

Michael Page, based in Peterborough, seeks an experienced Accounts Payable Manager to lead and transform the AP function. The role focuses on timely invoice processing, supplier payments, team leadership, and driving process improvements.

You will address backlogs, strengthen controls around PR/PO, and deliver KPI reporting while collaborating with stakeholders across the business. This is a permanent, office-based role requiring five days per week in Peterborough.

Qualifications

• Proven experience leading an Accounts Payable function in a fast-paced environment.
• Strong track record of implementing process improvements and automation.
• Experience in managing backlogs and improving service levels in AP.
• Excellent relationship-building and communication skills.
• Ability to manage performance and develop a small AP team.

Responsibilities

• Take ownership of the accounts payable function, ensuring timely and accurate processing of invoices and payments.
• Lead, develop and motivate the AP team, creating a culture of accountability and high performance.
• Manage supplier relationships, resolving payment issues, disputes and escalations.
• Address backlogs and implement solutions to improve service levels and supplier satisfaction.
• Strengthen controls around PR/PO processes, payment approvals and governance.
• Identify and deliver automation opportunities to streamline processes.
• Produce reports on AP performance and KPIs.
• Collaborate with stakeholders to enhance financial operations.

Skills

Leadership

Process improvement

Automation

Stakeholder management

Attention to detail

Communication

Team development

Tools

ERP platforms

Financial software

Microsoft Excel

Job description

Michael Page, based in Peterborough, seeks an experienced Accounts Payable Manager to lead and transform the AP function. The role focuses on timely invoice processing, supplier payments, team leadership, and driving process improvements.

You will address backlogs, strengthen controls around PR/PO, and deliver KPI reporting while collaborating with stakeholders across the business. This is a permanent, office-based role requiring five days per week in Peterborough.