Are you ready to join a fast-growing SME with ambitious plans for further expansion? Our client, a thriving multi-site business with cash reserves dedicated to acquiring and growing new locations, is seeking an experienced Accounts Payable Manager to lead their supplier and credit control operations. With recent acquisitions and a supportive, high-performing management team, this is an exciting time to come on board.
Key Responsibilities
1. Accounts Payable Leadership: Oversee the accounts payable function, ensuring efficient processing, reconciliation, and payment of supplier invoices across multiple sites.
2. Supplier Management: Build and maintain strong relationships with suppliers, negotiating payment terms and ensuring the smooth resolution of any disputes.
3. Credit Control: Collaborate with the wider finance team to manage receivables, ensuring timely payments from customers while maintaining excellent client relationships.
4. Process Improvement: Identify and implement improvements to systems and workflows, driving efficiency and accuracy within the Accounts Payable function.
5. Reporting: Provide regular reporting on KPIs, cash flow, and supplier performance to senior management.
6. Collaboration: Work closely with other departments and site managers to ensu...