Accounts Payable Manager

We’re looking for an Accounts Payable Manager to lead our purchase ledger function and support its ongoing development.

Requirements

• Lead and develop a team of 2 - 4 Accounts Payable professionals
• Set objectives, provide training, and conduct performance reviews
• Ensure high levels of service to both internal and external stakeholders
• Allocate resources effectively to meet business demands
• Oversee accurate and timely processing of supplier invoices
• Ensure compliance with Construction Industry Scheme (CIS) requirements
• Manage supplier reconciliations and resolve discrepancies
• Maintain and improve integration between P2P and ERP systems
• Develop and maintain policies and procedures
• Drive process optimisation across the purchase-to-pay cycle
• Develop and monitor SLAs and KPIs
• Identify automation and efficiency opportunities to support business growth
• Balance BAU responsibilities with transformation initiatives
• Collaborate closely with Procurement and wider business teams
• Provide training and guidance on AP processes
• Deliver insightful reporting to senior leadership
• Support month-end processes including accruals and spend analysis

Benefits

• Collaborative, values-led culture
• Hybrid working with a central London office