An excellent opportunity has arisen for an Accounts Payable Manager on a 12-month fixed term contract. This role is based in High Wycombe, with hybrid working options and excellent benefits.
Responsibilities:
1. Lead a team of 10 to manage the Accounts Payable function.
2. Oversee daily transactional support for Purchase Ledger Oracle activity.
3. Engage in transformational initiatives within the department.
4. Focus on implementing cost-saving measures.
5. Maintain strong working relationships with the General Ledger and Consolidation teams, ensuring month-end AP queries are resolved promptly to facilitate timely reporting.
6. Manage and maintain the expense management system.
7. Ensure monthly reconciliations between purchase and general ledgers for each entity are performed accurately.
Requirements:
1. Proven managerial experience in a similar role.
2. Strategic mindset with the ability to initiate and manage change.
3. Experience with Dynamics 365 is desirable.
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