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Accounts Payable Controller

Talent RockIt Ltd
Posted 19 days ago, valid for 6 days
Location

Bicester, Oxfordshire OX26 6JU, England

Salary

£28,000 - £33,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The position is for an Accounts Payable Controller in a multi-site Manufacturing business, offering a salary of £30-35,000 based on experience.
  • The role requires a recognized financial qualification and experience with Sage 50, along with strong accounts payable skills, ideally in a manufacturing environment.
  • Responsibilities include managing day-to-day AP ledger transactions, supplier management, and preparing accrual and prepayment schedules.
  • Candidates should possess excellent written and numerical skills, attention to detail, and proficiency in Microsoft Office and ERP systems.
  • This full-time position is located near Bicester, Oxfordshire, and is suitable for someone with significant experience in accounts payable, particularly in a fast-paced setting.

Accounts Payable Controller

Job Type: Full Time (Office hours)

Salary: £30-35,000 depending on experience

Location : Near Bicester, Oxfordshire

We’re actively searching for an experienced Accounts Payable professional to join a Group Finance department for a multi-site Manufacturing business.

You will be joining a growing Finance team and work alongside the Finance Director, Accounts Payable team and Site Finance functions to take responsibility of the Accounts Payable function and manage the day-to-day operational & overhead transactions and paper-flow for the company’s accounts payable ledger including company’s expenses.

A key objective for the role is to develop strong accounts payable controls as part of a team which enables the company to improve effectiveness and expand in line with its development plans.

You will be responsible for:

  • All company day to day AP Ledger transactions
  • Supplier Management & Forecasting
  • Preparing Accrual & Prepayment Schedules
  • FX rates & Currency revaluations
  • Purchase Order management
  • Account/Ledger reconciliations
  • Inter/Intra-company accounts
  • Aged Creditor forecasting
  • Supplier reconciliations
  • Supplier Invoice and Creditor Tracking and monthly reporting

To be successful, we would like you to:

  • Have a recognised Financial qualification (AAT, ACCA or similar)
  • Have experience with Sage 50
  • Have an excellent standard of written and numerical skills
  • Have good experience with Accounts Payable (preferably in a multi-site manufacturing business) is vital
  • Have good accuracy and attention to detail and comfortable following processes
  • Have Experience with ERP systems
  • Be proficient in Microsoft Office (particularly Macro/Pivot tables)
  • Have good organisational skills, with the ability to prioritise and meet deadlines.
  • Have the ability to work on your own initiative as well as in a team
  • Be confident in a fast moving manufacturing/engineering environment with ability to work with legacy systems.

This is a key recruit for a critical part of the business and would suit someone who is able to positively take action, build business relationships and add value at every level of interaction.

If you feel this is an opportunity that suits your style, we'd love to hear from you.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.