Agility is delighted to be working with a fantastic growing business who due to an internal promotion are seeking an Accounts Payable Manager.
The business has proven its ability to develop, acquire, incubate, and grow high-quality brands globally due to its well-invested end-to-end UK platform, including distribution, marketing, traditional retailing, and ecommerce.
The day-to-day duties of the AP Manager include managing the AP team to ensure accurate and timely processing and payment of supplier invoices.
Duties include:
Managing the end-to-end Accounts Payable process Building and maintaining strong relationships with both internal and external contacts Ensuring supplier payment processing and authorisation is in line with company procedures Resolving queries from suppliers and other departments Reconciling suppliers' monthly statements Assisting with month end procedures Assisting with year-end accounts and supply of audit information Liaising with Finance to provide accurate cash flow forecasting Maintaining accurate and complete financial and customer records Compiling, analysing, and reporting financial information as required Extensive knowledge about accounting and management principles and Accounts Payable procedures Managing and developing Accounts Payable team (2 staff) Monitoring, improving and developing internal processes Skills & Experience: Proven experience as an AP Manager or Supervisor within FMCG or similar SAP experience Extensive knowledge about accounting and management principles and Accounts Payable procedures Excellent analytical skills along with the ability to create and present detailed reports Excellent communication and interpersonal skills with the ability to build relationships with key stakeholders Ability to accurately process numerical data Flexible with the ability to prioritise a heavy workload Ability to work to strict deadlines
#J-18808-Ljbffr
Managing the end-to-end Accounts Payable process Building and maintaining strong relationships with both internal and external contacts Ensuring supplier payment processing and authorisation is in line with company procedures Resolving queries from suppliers and other departments Reconciling suppliers' monthly statements Assisting with month end procedures Assisting with year-end accounts and supply of audit information Liaising with Finance to provide accurate cash flow forecasting Maintaining accurate and complete financial and customer records Compiling, analysing, and reporting financial information as required Extensive knowledge about accounting and management principles and Accounts Payable procedures Managing and developing Accounts Payable team (2 staff) Monitoring, improving and developing internal processes Skills & Experience: Proven experience as an AP Manager or Supervisor within FMCG or similar SAP experience Extensive knowledge about accounting and management principles and Accounts Payable procedures Excellent analytical skills along with the ability to create and present detailed reports Excellent communication and interpersonal skills with the ability to build relationships with key stakeholders Ability to accurately process numerical data Flexible with the ability to prioritise a heavy workload Ability to work to strict deadlines
#J-18808-Ljbffr
