• Responsible for the end‑to‑end Accounts Payable process, ensuring accuracy, efficiency, and timely invoice processing.
• Manage and develop the Accounts Payable team, overseeing day-to-day operations and workload management.
• Collaborate with internal departments to ensure all invoices are processed and approved promptly.
• Ensure accurate and timely month‑end and year‑end close for the AP function.
• Review supplier statement reconciliations, highlight discrepancies, and take corrective action where required.
• Maintain accurate and up-to-date supplier information and records.
• Support and contribute to the implementation of a new ERP system, improving automation and workflow efficiency.

• Minimum 4 years’ experience in a full end‑to‑end Accounts Payable role.
• Proven experience managing or supervising an AP team.
• Strong understanding of supplier reconciliations and AP best practice.
• Experience with ERP implementation within a finance function.
• Excellent organisational skills, accuracy, and attention to detail.
• Strong communication and relationship‑building skills.
• Manufacturing industry experience is beneficial but not essential.

• Salary up to £40,000
• Early finish every Friday
• Opportunity to lead an established AP function within a successful manufacturing company
• Supportive working environment with genuine progression opportunities

What you need to do now

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