As the Accounts Payable Manager, you will take ownership of the
end-to-end invoice processing cycle, ensuring accuracy, efficiency, and compliance. You will also lead and support a small team of two Accounts Payable Assistants, fostering a collaborative and high-performing environment.

• Oversee the full accounts payable process from invoice receipt to payment
• Manage and mentor a team of 2 AP Assistants
• Ensure timely and accurate processing of supplier invoices and payments
• Reconcile supplier statements and resolve discrepancies
• Maintain strong relationships with internal departments and external vendors
• Support month-end closing activities and reporting
• Drive process improvements and system enhancements

• 3+ years’ experience in an accounts payable or finance role
• Previous experience managing a small team/ member of staff (desirable)
• Strong understanding of invoice processing and financial controls
• Excellent attention to detail and organisational skills
• Proficiency in accounting software and Excel

• A supportive and collaborative team environment
• Opportunities for professional development
• Competitive salary and benefits package

What you need to do now

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