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Accounts Payable Manager

Pure Resourcing Solutions Limited
Posted a day ago, valid for a day
Location

Attleborough, Norfolk NR17 2AG, England

Salary

£35,000 - £40,000 per annum

Contract type

Full Time

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Sonic Summary

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  • A growing business near Attleborough is seeking an Accounts Payable Manager with a degree in Accounting or Finance and experience in a supervisory role within purchase ledger.
  • The role involves managing daily accounts payable operations, ensuring timely payments to suppliers, and leading a team to align with departmental goals.
  • Candidates should have strong IT skills, leadership capabilities, and a high level of accuracy in managing financial records.
  • This position offers a competitive salary, though the exact amount is not specified in the job description.
  • Interested applicants are encouraged to submit their CV or contact Caroline Meeson at Pure for more information.
A new role has arisen for an Accounts Payable Manager with a growing businessnear Attleborough.

This role requires a detail-oriented Accounts Payable Manager to lead the AP team. There is responsiblity for overseeing all aspects of the processes, collaborating closely with other departments, and contribute to the improvement of financial operations.

The role:

  • Manage and oversee the daily operations of the accounts payable function, including invoice processing, vendor management, and payment execution.
  • Ensure timely and accurate payments are made to suppliers and vendors in accordance with contractual terms.
  • Lead, mentor, and manage a team, ensuring there is alignment with department goals and company objectives.
  • Provide training and support to the team on best practices, system use, and problem resolution.
  • Oversee the review, coding, and entry of all purchase ledger transactions, ensuring accuracy and compliance with company policies and internal controls.
  • Ensure timely preparation of checks, payments, and wire transfers, and manage payment runs.
  • Establish and maintain strong internal controls to ensure the integrity of processes
  • Prepare and analyse reports, including ageingreports, cash flow forecasting, and payment analysis.
  • Provide insights on purchase ledger trends and recommend process improvements or cost-saving opportunities
  • Ensure the accurate and timely completion of month-end and year-end closing procedures related topurchase ledger.
  • Identify opportunities for streamlining and automating the process to enhance efficiency.
  • Stay current with industry trends and regulatory changes, incorporating best practices into procedures
  • Implement new technologies or processes to reduce errors and improve work-flowefficiency.
The successful candidate:
  • Education: Degree in Accounting, Finance, or related field. Certification (e.g., AAT)is an advantage
  • Experience within a Supervisorylevel role, within purchase ledger
  • Strong IT skills
  • Strong leadership, communication, and team-building skills.
  • High level of accuracy and attention to detail in managing financial records and transactions.

This is unique opportunity in the area, where there is exciting career opportunitieslonger term within the business.

To apply, please submit your CV or contact Caroline Meeson at Pure.

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