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Accounts Payable Manager

Michael Page Finance
Posted 8 days ago, valid for 5 days
Location

Slough, Berkshire SL13XX, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Manager is responsible for overseeing invoice processing and managing vendor relationships to ensure accuracy and timeliness.
  • This role requires strong analytical skills, attention to detail, and leadership abilities to supervise the accounts payable team effectively.
  • Candidates should have experience in process improvement and compliance with financial regulations, as well as proficiency in accounting software.
  • The position offers a competitive salary and requires a minimum of 5 years of experience in accounts payable or a related field.
  • Additional benefits include a temporary to permanent transition, hybrid working structure, and on-site parking availability.

An Accounts Payable Manager oversees the processing of invoices and payments, ensuring accuracy and timeliness while managing vendor relationships. They also supervise the accounts payable team, implement process improvements, and maintain compliance with financial regulations.

Client Details

This company produces and sells products that are in high demand and purchased frequently by consumers, such as food and beverages. These companies focus on efficient production, distribution, and marketing to ensure their products are widely available and competitively priced, driving high sales volumes and rapid inventory turnover.

Description

  1. Invoice Processing: Overseeing the accurate and timely processing of invoices and payments.
  2. Vendor Management: Maintaining and managing relationships with vendors to ensure smooth transactions.
  3. Team Supervision: Leading and supervising the accounts payable team, providing guidance and support.
  4. Compliance: Ensuring adherence to financial regulations and company policies.
  5. Process Improvement: Implementing and optimising processes to enhance efficiency and reduce costs.
  6. Reporting: Preparing and analysing financial reports related to accounts payable activities.

Profile

  • Strong Analytical Skills: Ability to analyse financial data and identify discrepancies.
  • Attention to Detail: Ensures accuracy in invoice processing and payment transactions.
  • Leadership Abilities: Capable of managing and motivating the accounts payable team.
  • Effective Communication: Proficient in interacting with vendors and internal stakeholders.
  • Proficiency in Accounting Software: Skilled in using accounting software and ERP systems.
  • Process Improvement: Experience in implementing and optimising accounts payable processes.
  • Compliance Knowledge: Understanding of financial regulations and company policies.
  • Problem-Solving Skills: Ability to resolve issues and handle complex situations.
  • Time Management: Efficient in managing deadlines and prioritising tasks.

Job Offer

  • Temporary to permanent transition
  • Competitive salary on offer
  • Opportunity to work at global company
  • On site parking available
  • Hybrid working structure, 2 days remote

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.