My client, a global retail/technology business based near VAUXHALL/NINE ELMS STATION is seeking an ACCOUNTS PAYABLE MANAGER to join their growing business. >> Please note - this role is 100% office based THE ROLE Leading and managing a team of two Accounts Payable Assistants. Processing invoices and supplier payments Leading the PPV/PQV process for inventory supplier payments. Frequent communication with Category Management and Technology stakeholders on Inventory supplier Payments. Employee expense management. Monthly supplier reconciliations. Monthly balance sheet reconciliations including owning the Accounts Payable ledger. Working with the Finance team to build out process improvements to support with the scalability of the Accounts Payable function. Leading on invoice generation to our Partners and other credit control related tasks (Accounts Receivable ledger). Invoice validations and checks. THE IDEAL PERSON 5 years of experience working in Accounts Payable. Experience of working with start-ups and scale-ups or within a fast-paced environment - would be greatly appreciated Experience dealing with high volumes of data. Experience using Google Sheets, Excel for data analysis. Xero experience is beneficial. Spendesk or alternative spend management solution experience is beneficial. APPLY TODAY FOR THIS GREAT ROLE