Accounts Payable Manager

My client requires an interim Accounts Payable Manager, initially to start as temp. Key Objectives: Review current processes and documented procedures Responsibilities: Manage the weekly and monthly payment runs Posting and clearing manually invoices received from our suppliers Expenses payments & corporate card reconciliation Closing of the monthly ledgers Periodic reporting: Creditors Reports, Creditor to Balance Sheet Reconciliation Resolve escalated issues Review processes to improve efficiency and provide a better service to our suppliers, including statement reconciliations Regular meetings with the procurement team to build relationships and solve supplier queries Lead and manage the accounts payable team Education Requirements / Skills: Previous experience of managing an Accounts Payable Team, ideally within a large monthly invoice environment Microsoft Office skills with excellent Excel Good judgement, decision making skills and able to prioritise tasks Excellent communication skills – able to give accurate information, both verbally and in writing Able to work as part of a team and support colleagues to achieve team goals Self-motivated with a ‘can do’ attitude Commercially aware A clear thinker, adopting logic and structured approaches Attention to detail with good analytical skills Able to work accurately to prevent losses Job Info: Job Title:

Accounts Payable Manager Company:

CV-Library Location:

Milton Keynes, Buckinghamshire Posted: Closes:

Jan 11th 2025 Sector: Contract:

Temporary Hours:

Full Time

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