We are seeking an experienced and driven Accounts Payable (AP) Manager to lead our AP function while also contributing to the wider finance team through management accounting support. This hybrid role combines operational leadership of the AP team with involvement in month-end close, reporting, and financial analysis. You’ll be responsible for leading a team of six, ensuring the efficient and accurate processing of supplier payments, and supporting the delivery of high-quality financial reporting to drive business performance. Key Responsibilities: Lead and manage the Accounts Payable team (6 staff), providing training, development, and performance management Oversee the full AP process, ensuring accurate and timely processing of invoices, credit notes, and payments Maintain strong controls around supplier setup, payment approval, and ledger reconciliation Resolve escalated queries with suppliers and internal stakeholders professionally and efficiently Monitor aged creditors, ensure timely payment runs, and manage cashflow implications Drive continuous improvement and automation within the AP process and systems Ensure compliance with internal controls, audit requirements, and company policy Assist in the preparation of monthly management accounts, including accruals, prepayments, and variance analysis Support budgeting and forecasting activities by providing relevant AP and cost data Collaborate with other fin...