Accounts Payable Manager

About Our Client

This company produces and sells products that are in high demand and purchased frequently by consumers, such as food and beverages. These companies focus on efficient production, distribution, and marketing to ensure their products are widely available and competitively priced, driving high sales volumes and rapid inventory turnover.

1. Invoice Processing: Overseeing the accurate and timely processing of invoices and payments.
2. Vendor Management: Maintaining and managing relationships with vendors to ensure smooth transactions.
3. Team Supervision: Leading and supervising the accounts payable team, providing guidance and support.
4. Compliance: Ensuring adherence to financial regulations and company policies.
5. Process Improvement: Implementing and optimising processes to enhance efficiency and reduce costs.
6. Reporting: Preparing and analysing financial reports related to accounts payable activities.

• Strong Analytical Skills: Ability to analyse financial data and identify discrepancies.
• Attention to Detail: Ensures accuracy in invoice processing and payment transactions.
• Leadership Abilities: Capable of managing and motivating the accounts payable team.
• Effective Communication: Proficient in interacting with vendors and internal stakeholders.
• Proficiency in Accounting Software: Skilled in using accounting software and ERP systems.
• Process Improvement: Experience in implementing and optimising accounts payable processes.
• Compliance Knowledge: Understanding of financial regulations and company policies.
• Problem-Solving Skills: Ability to resolve issues and handle complex situations.
• Time Management: Efficient in managing deadlines and prioritising tasks.

• Temporary to permanent transition
• Competitive salary on offer
• Opportunity to work at global company
• On site parking available
• Hybrid working structure, 2 days remote