The Accounts Payable Manager will oversee the daily operations of the accounts payable team, ensuring efficient processing and compliance with company policies. This role is ideal for an accounts payable professional with strong leadership skills looking to join a business where you will be valued. Client Details This opportunity is with a well-established organisation in Didcot, hugely successful in their industry, known for its commitment to excellence. The company offers hybrid working, a collaborative and structured environment, always seeking ways to improve. Description Manage and lead the accounts payable team of 7 to meet processing deadlines. Oversee the processing of high-volume supplier invoices, credit notes, and payment runs. Monitor AP workflows to ensure timely and accurate payments to suppliers and vendors. Maintain and improve internal controls related to AP processes. Assist with month-end closing activities, including accruals, reconciliations, and reporting. Ensure all supplier accounts are regularly reconciled and discrepancies are resolved. Support the implementation of process improvements and automation initiatives. Respond to escalated supplier queries and ensure prompt resolution of issues. Assist in training, mentoring, and performance development of AP team members. Act as a point of contact for internal departments and external suppliers regarding AP issues.Profile A successful Accounts Payable Ma...