A fast‑growing, internationally trading FMCG business is seeking an experienced Accounts Payable & Receivable Manager to take ownership of its end‑to‑end AP and AR functions. This is a key finance role with real influence across cashflow, credit control, supplier management, and business growth. The Role: You will lead and develop the Accounts Payable and Accounts Receivable functions, ensuring strong financial controls, healthy cash conversion, and timely payments across domestic and international markets. This is a hands‑on leadership role suited to a proactive finance professional who thrives in a fast‑paced environment. This is Hybrid 4 days in the office/ 1 day from home Key Responsibilities Accounts Receivable & Credit Control * Lead the credit control function for a multi‑market business * Set and review credit limits and monitor exposure via the ERP system * Drive daily, weekly, and monthly cash collection activity * Reduce debtor days and protect the business from bad‑debt risk * Maintain regular customer contact and manage structured chasing cycles * Produce aged debtor reports and lead monthly reviews on debtor health Accounts Payable & Supplier Management * Oversee the full accounts payable process from invoice to payment * Ensure invoices are processed, coded, approved, and paid accurately and on time * Manage supplier payment runs and statement reconciliations * Build strong relationships with key suppliers and resolve queries efficiently * Manage foreign currency payments and FX purchasing Cashflow & Finance Support * Take ownership of daily cashflow management * Prepare and process supplier, payroll, and international payments * Support cashflow forecasting and scenario planning * Assist with VAT reporting and payroll‑related journals * Identify and implement process improvements across AP and AR About You * Proven experience managing / leading AP and/or AR functions * Able to lead change / process improvement * Strong understanding of credit control, cashflow, and financial controls * Experience working in a high‑volume, fast‑paced environment * Confident communicator with excellent stakeholder management skills * Highly organised with strong attention to detail * Advanced Excel skills (lookups, pivots, data analysis) * ERP system experience essential (Tier 1 systems preferred) * Comfortable working cross‑functionally with Sales, Operations, and Supply Chain What’s on Offer * Permanent, full‑time position * Opportunity to play a key role in a growing international business * Strong scope for process improvement and professional development * Collaborative, commercially focused finance team * This role is hybrid - 4 days a week in the office/ 1 day from home