Accounts Payable Manager – Birmingham – Permanent Role
Circa £55,000 per annum
Monday to Friday, 08:30-17:30, 60-minute break
All candidates will be subject to a DBS check.
Silver Arrow are currently recruiting for an Accounts Payable Manager to work for our client based in Birmingham on a permanent basis. If you have a commercial mindset and thrive in a fast-paced, dynamic environment then we want to hear from you.
Your Role:
Lead the accounts payable process, ensuring seamless invoice processing, payments, and account management. Manage a global back-office team, collaborating across borders for operational excellence. Cultivate and maintain strong partnerships with vendors, ensuring timely resolutions to queries and fostering trust and collaboration. Produce and present financial reports that inform decision-making and ensure compliance with regulatory standards. Identify opportunities for process improvements to optimize efficiency and accuracy in the accounts payable function. Uphold company policies and conduct audits to mitigate risks and resolve discrepancies effectively. Lead, mentor, and develop the accounts payable team, creating a culture of collaboration, growth, and excellence. Engage with senior leaders and stakeholders through regular updates on operations, team performance, and strategic initiatives. Benefits:
22-day holiday + bank holidays EV scheme Free EV charging and parking Cycle to Work Scheme Wellness Hub (meditation, GP, 24-hour support) Life Insurance Pension Scheme Free weekly fruit, and monthly food van House Cash Plan Discount Scheme (retail, holiday, hospitality) Bonuses Quarterly social gathering, summer, and Christmas party What we need from you:
Experience in the logistics sector is preferred. At least 5 years in accounts payable, with 2+ years in a supervisory or managerial capacity, preferably in logistics or transportation. Strong analytical and problem-solving abilities. Excellent usage of computer / operating system (Microsoft Windows) along with other office applications (Microsoft Office), specifically Excel. Excellent communication and influencing skills to work effectively with teams, vendors, and senior management. Flexibility to adapt to changing priorities and schedules, including occasional overtime or weekend work. Excellent written and verbal communication skills. Excellent planning and attention to detail. Enthusiastic, flexible, and self-motivated. At Silver Arrow, our priority is you. We strongly believe in getting to know you and understanding your needs in the hope of building a great working relationship. Call our recruitment team today on 01925 815048 REF: PERM199 INDPERM Company Info
Silver Arrow Warrington, Cheshire West and Chester, United Kingdom
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Lead the accounts payable process, ensuring seamless invoice processing, payments, and account management. Manage a global back-office team, collaborating across borders for operational excellence. Cultivate and maintain strong partnerships with vendors, ensuring timely resolutions to queries and fostering trust and collaboration. Produce and present financial reports that inform decision-making and ensure compliance with regulatory standards. Identify opportunities for process improvements to optimize efficiency and accuracy in the accounts payable function. Uphold company policies and conduct audits to mitigate risks and resolve discrepancies effectively. Lead, mentor, and develop the accounts payable team, creating a culture of collaboration, growth, and excellence. Engage with senior leaders and stakeholders through regular updates on operations, team performance, and strategic initiatives. Benefits:
22-day holiday + bank holidays EV scheme Free EV charging and parking Cycle to Work Scheme Wellness Hub (meditation, GP, 24-hour support) Life Insurance Pension Scheme Free weekly fruit, and monthly food van House Cash Plan Discount Scheme (retail, holiday, hospitality) Bonuses Quarterly social gathering, summer, and Christmas party What we need from you:
Experience in the logistics sector is preferred. At least 5 years in accounts payable, with 2+ years in a supervisory or managerial capacity, preferably in logistics or transportation. Strong analytical and problem-solving abilities. Excellent usage of computer / operating system (Microsoft Windows) along with other office applications (Microsoft Office), specifically Excel. Excellent communication and influencing skills to work effectively with teams, vendors, and senior management. Flexibility to adapt to changing priorities and schedules, including occasional overtime or weekend work. Excellent written and verbal communication skills. Excellent planning and attention to detail. Enthusiastic, flexible, and self-motivated. At Silver Arrow, our priority is you. We strongly believe in getting to know you and understanding your needs in the hope of building a great working relationship. Call our recruitment team today on 01925 815048 REF: PERM199 INDPERM Company Info
Silver Arrow Warrington, Cheshire West and Chester, United Kingdom
#J-18808-Ljbffr
