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Accounts Payable Manager

Anderson Knight
Posted 9 hours ago, valid for 23 days
Location

Clydebank, West Dunbartonshire Council G81, Scotland

Salary

£45,000 - £52,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Anderson Knight is seeking an Accounts Payable Manager for a prominent organization in West Dunbartonshire, Glasgow.
  • The position offers a hybrid working model with a salary range of £45,000 to £50,000, depending on experience.
  • Candidates should have a proven track record in managing accounts payable processes and teams, with relevant experience required.
  • Key responsibilities include setting strategic objectives for the AP team, ensuring timely payments to suppliers, and driving process improvements.
  • Interested applicants are encouraged to apply or reach out to Richard Brown at Anderson Knight for more information.

Anderson Knight are recruiting for a well-known organisation in West Dunbartonshire in Glasgow who are looking to add an Accounts Payable Manager to their team. The role offers hybrid working and a salary of 45-50,000 based on experience.

  • Setting and implementing short- and medium-term strategic objectives for the AP team.
  • Ensure all AP processes are documented and functioning correctly to ensure suppliers are paid on time.
  • Drive improvements in processes and technology and work with related business functions to implement transformational and continuous improvement of AP.
  • Manage the AP team in the UK and overseas, including responsibility for resource management, allocating responsibilities and development as well as managing performance.
  • Stay up to date with industry developments and software solutions.
  • Ensure business processes and procedures are clearly documented and followed.
  • Analyse AP performance and provide reports and business intelligence.
  • Review and ensure adherence to payment timetables.
  • Plan and prioritise workload and ensure sufficient resources are in place to deliver quality service levels.
  • Ensure timely reconciliation of supplier statements.
  • Ensure intercompany payments are made on time and reconciliation of statements.
  • Monitor commitment reports and accruals and ensure the team proactively obtain copy vendor invoices.

If this role is of interest, please apply or contact Richard Brown at Anderson Knight.

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