Our client is seeking a meticulous and organised Accounts Payable Manager to maintain the integrity and organisation of their purchase ledger. This role offers an exciting opportunity to resolve queries efficiently, process invoices promptly and accurately, and prepare payment runs for timely disbursements. The successful candidate will have the chance to collaborate with internal and external stakeholders to enhance financial procedures.
Keywords: Purchase Ledger, Financial Management, CIS Compliance, Payment Runs, Query Resolution
* Maintain the integrity and organisation of the purchase ledger
* Resolve queries efficiently for smooth operation
* Collaborate with stakeholders to enhance financial procedures
What you'll do:
As an Accounts Payable Manager, your primary responsibility will be to manage the purchase ledger meticulously. You will be tasked with resolving any arising queries efficiently, ensuring the smooth operation of the ledger. Your role will also involve processing invoices promptly and accurately while ensuring they are correctly coded and CIS compliant. Preparing payment runs for timely disbursements will be a crucial part of your duties. Furthermore, you will have the opportunity to work closely with both internal and external stakeholders, playing a key role in enhancing financial procedures.
* Maintaining the integrity and organisation of the purchase ledger
* Resolving queries efficiently to ensure smooth operation of the ledger
* Processing invoices promptly and accurately
* Ensuring all invoices are correctly coded and CIS compliant
* Preparing payment runs to ensure timely disbursements
* Collaborating with internal and external stakeholders to enhance financial procedures
What you bring:
The ideal candidate for this Accounts Payable Manager position will bring a wealth of experience in managing purchase ledgers and processing invoices. A strong understanding of CIS compliance and coding standards is essential for this role. Your excellent problem-solving skills will be put to good use in query resolution, while your proficiency in preparing payment runs will ensure that deadlines are consistently met. Above all, your ability to communicate effectively with other team members will be crucial in fostering a collaborative working environment.
* Experience in managing purchase ledgers and processing invoices
* Strong understanding of CIS compliance and coding standards
* Excellent problem-solving skills for query resolution
* Proficiency in preparing payment runs and maintaining deadlines
* Ability to communicate effectively with team members
What sets this company apart:
Our client is a well-established company that values collaboration, commitment, and professionalism. They offer a supportive work environment where every employee's contribution is valued. Their focus on continuous improvement means that they are always looking for ways to enhance their financial procedures, providing ample opportunities for professional growth.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Payable
Industry: Banking
Salary: £40,000 - £45,000 per annum
Workplace Type: Hybrid
Experience Level: Mid Management
Location: Northampton
FULL_TIME
Job Reference: OK1YLC-AC56CE5E
Date posted: 07 October 2024
Consultant: William Fothergill
midlands accountancy-finance/accounts-payable-receivable 2024-10-07 2024-12-06 banking Northampton Northamptonshire GB GBP 40000 45000 45000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true #J-18808-Ljbffr