Your new company
Bristol based business

Your new role

• Lead and manage the Accounts Payable team, ensuring efficient and customer-focused service delivery.
• Oversee the full Purchase to Pay (P2P) process, ensuring compliance and timely supplier payments.
• Enforce the “No PO No Pay” policy and improve straight-through processing rates.
• Maintain accurate and up-to-date process documentation.
• Build strong relationships with suppliers, Procurement, and internal stakeholders.
• Ensure timely reconciliation of AP control accounts and resolution of discrepancies.
• Support team development through 1-2-1s, appraisals, and PDPs.
• Champion a culture of continuous improvement and openness to change across Finance.

What you'll need to succeed

• Proven experience in Accounts Payable management, ideally within an Oracle ERP environment.
• Strong understanding of AP best practices and financial controls.
• Excellent stakeholder management and communication skills.
• High attention to detail and strong numeracy.
• Advanced proficiency in Excel, Outlook, and Word.
• Previous line management experience.

What you'll get in return

• Discretionary annual bonus
• 25 days’ holiday + holiday buying scheme
• Additional 5 days’ holiday for long service
• Generous pension scheme
• A collaborative, inclusive culture with opportunities for growth

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF