Are you experienced with accounts payable, leading a team and implementing new systems & processes?
A new position has opened for an experienced Accounts Payable Manager with a developing company on the outskirts of Bury St Edmunds. This role requires a detail-oriented leader to oversee the AP process, collaborate with other departments, and enhance financial operations.
The position is paying up to £40,000, hybrid working plus many other benefits.
What you'll be doing:
1. Manage daily AP operations, including invoice processing, vendor management, and payments.
2. Ensure timely and accurate payments in line with contractual terms.
3. Lead, mentor, and align the team with department and company goals.
4. Provide training on best practices and system usage.
5. Oversee the coding and entry of purchase ledger transactions, ensuring compliance.
6. Ensure timely preparation of payments and manage payment runs.
7. Establish strong internal controls and maintain process integrity.
8. Prepare and analyse reports (e.g., aging, cash flow forecasts).
9. Identify process improvements and cost-saving opportunities.
10. Ensure accurate completion of month-end and year-end closings.
11. Drive process automation and implement best practices to increase efficiency.
What we're looking for:
1. AAT qualified ideally
2. Experience in a supervisory role within the purchase ledger function.
3. Strong IT, leadership, communication, and team-building skills.
4. High attention to detail and accuracy in financial records.
5. 25 days holiday
If you wish to join a successful team within a respected organisation, we encourage you to apply today!
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