Accounts Payable Manager

Robert Half have exclusively partnered with an organisation to recruit an Interim Purchase Ledger manager to join them immediately.

Hybrid working: Avonmouth (1 day a week in the office)

Your responsibilities will include:

• Oversee the Accounts Payable (AP) function (Team of 4), ensuring timely and accurate processing of supplier invoices and payments.
• Maintain the integrity of supplier accounts within the Dynamics general ledger and sub-ledgers.
• Manage supplier queries and resolve disputes to maintain strong vendor relationships.
• Develop and monitor AP-related KPIs to track efficiency and accuracy.
• Ensure adherence to company policies, procedures, and controls related to AP.
• Support the finance team with accurate reporting on supplier ageing, cash movements, and AP-related queries.
• Provide leadership and training to the AP team, addressing performance as needed.
• Collaborate with finance colleagues to improve cash flow understanding and forecasting.
• Support external audits by providing relevant AP documentation and explanations.
• Identify and implement process improvements within AP to enhance efficiency.
• Provide operational cover within the AP function as required.

For more information or to apply, please contact Hannah Curnow @ Robert Half on 01179 935 400.

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