We're working exclusively with a well-established, privately owned UK group, to recruit an experienced Accounts Payable Manager.
This is a key leadership role within a high-performing finance function, overseeing a small but capable AP team and ensuring the smooth, accurate, and efficient running of the end-to-end purchase-to-pay process.
The business has built a strong reputation in its market over many years and continues to grow organically, supported by a culture that values people, accountability, and continuous improvement.
This is an excellent opportunity for someone who enjoys taking ownership of processes, developing teams, and driving operational excellence within a busy, multi-entity environment.
Why This Business?
This is a company that genuinely invests in its people and culture. You\'ll be joining a stable, long-standing organisation that offers:
* Employee-owned structure, giving colleagues a direct stake in the success of the business
* Competitive salary with regular reviews
* Annual bonus scheme linked to company performance
* Strong pension contribution
* Enhanced holiday allowance with option to buy/sell additional days
* A supportive, down-to-earth culture with low bureaucracy
* Genuine long-term progression opportunities within a growing group
* Ongoing development and training support
* Flexible and hybrid working arrangements (where applicable to role requirements)
* Stability of a well-established business with the feel of a modern, forward-thinking organisation
The Role
As Accounts Payable Manager, you will take ownership of the AP function, leading a team of around 6 and ensuring accurate, timely, and efficient processing of supplier invoices and payments.
Key responsibilities include:
* Leading, coaching, and developing a small Accounts Payable team
* Conducting regular performance reviews and supporting professional development
* Monitoring and managing team workload on a daily/weekly basis
* Overseeing the full end-to-end AP process including invoice verification, coding, approvals, and payment runs
* Ensuring accuracy, completeness, and integrity of financial data
* Maintaining and improving AP controls, processes, and best practices
* Managing supplier relationships and resolving queries or discrepancies in a timely manner
* Identifying and implementing process improvements to enhance efficiency and accuracy
* Supporting audit requirements and providing documentation where needed
* Working collaboratively with wider finance teams, including credit control, to ensure a joined-up approach
* Supporting ad hoc projects and continuous improvement initiatives
About You
* Proven experience in Accounts Payable, including team leadership or supervisory responsibility
* Strong understanding of end-to-end AP processes in a multi-entity or high-volume environment
* Confident managing stakeholder and supplier relationships
* Process-driven mindset with a focus on accuracy and continuous improvement
* Strong communication and leadership skills
* Comfortable working in a fast-paced, evolving environment
What\'s on Offer
* Leadership role within a stable, growing UK group
* Employee ownership and performance-related bonus
* Strong benefits package and holiday allowance
* Supportive, people-first culture
* Hybrid/flexible working options
* Genuine opportunity to make a measurable impact in a well-respected business
If this sounds like you, please apply and we will be in touch to discuss your application further.
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