Accounts Payable Manager - Lead & Optimize Onsite

Alexander Daniels Limited; Wednesbury; On-site; GBP 42,000 - 54,000; Full time

Job summary

Alexander Daniels Limited is partnering with a growing business in Wednesbury to recruit an experienced Accounts Payable Manager who will own the AP function. You will lead the AP team, oversee end-to-end invoice processing, and drive strong financial controls while building solid relationships with suppliers and internal stakeholders.

The role focuses on process improvements, month-end close support, reconciliations and KPI reporting.

Qualifications

• Experience as Accounts Payable Manager or senior AP role.
• Strong knowledge of accounts payable processes and controls.
• Experience leading finance teams and developing staff.
• Excellent communication and stakeholder management.
• Proficient with Excel and ERP/finance systems.

Responsibilities

• Lead and develop the Accounts Payable team with high performance.
• Oversee end-to-end AP process and ensure accurate invoice processing.
• Manage supplier reconciliations and resolve payment queries.
• Review and authorise payment runs in line with controls.
• Monitor aged creditors and record liabilities.
• Maintain supplier relationships and handle escalated issues.
• Identify and implement process improvements to increase efficiency.
• Support month-end close, reconciliations and reporting.
• Produce AP metrics and KPI reporting for senior management.
• Assist with system enhancements and automation initiatives.

Skills

AP processes

Finance team leadership

Stakeholder management

Analytical skills

Excel advanced

ERP/Finance systems

Continuous improvement

Tools

ERP software

Purchase ledger software

Job description

Alexander Daniels Limited is partnering with a growing business in Wednesbury to recruit an experienced Accounts Payable Manager who will own the AP function. You will lead the AP team, oversee end-to-end invoice processing, and drive strong financial controls while building solid relationships with suppliers and internal stakeholders.

The role focuses on process improvements, month-end close support, reconciliations and KPI reporting.