Explore and Apply for Accounts Payable Manager jobs in Co Antrim, United Kingdom

Your new company

Your new role

As an Accounts Payable Supervisor, you will lead the accounts payable function and ensure accuracy and efficiency across all purchase ledger transactions. Key responsibilities include:

• Managing the end-to-end accounts payable process.
• Leading and supporting the accounts payable team in day-to-day operations.
• Collaborating with internal departments to ensure timely and accurate invoice payments.
• Overseeing month-end and year-end close processes for accounts payable.
• Reviewing supplier statement reconciliations and resolving discrepancies.
• Maintaining accurate supplier records and ensuring compliance with company policies and HMRC regulations.
• Assisting with external audits and providing documentation as required.
• Driving the implementation of a new ERP system for accounts payable.
• Processing supplier credit notes and supporting process improvements.

What you'll need to succeed

• Minimum of 5 years’ experience managing the full accounts payable process.
• Proven experience in team leadership and process improvement.
• Strong knowledge of electronic invoice matching systems.
• Excellent IT skills, including proficiency in MS Office.
• Ability to manage deadlines in a fast-paced environment.
• Strong analytical, organisational, and communication skills.
• Experience with ERP implementation (essential).
• Desirable: Experience with Sage Line 500, document management systems, and electronic 3-way matching.

What you'll get in return

• £35,000 -£36,000 (pro rata)
• Fixed term contract (3 months)
• Immediate start
• 37 hours
• Free onsite parking
• Work in an established team

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 about your career.