Group Accounts Receivable & Payable Manager
£50,000 Basic Salary
Looking for an experienced AR & AP Manager to lead its transactional finance operations. You'll own the full AR/AP cycle and manage a team across Billing, Credit Control, and Accounts Payable.
The Role
* Lead and develop the Billing, Credit Control, and AP teams
* Oversee invoicing, cash allocation, aged debt management, and AR KPIs (DSO, collections, disputes)
* Own the credit control strategy, credit risk assessment, and collections policies
* Manage supplier invoice processing, payment runs, and working capital optimisation
* Drive process improvement, automation, and reporting across the function
* Support cash flow forecasting, audits, and senior finance leadership
What You'll Need
* Team leadership experience in AR, AP, Credit Control, or Transactional Finance
* Strong knowledge of sales ledger, purchase ledger, credit risk, and cash management
* Proven track record of process improvement and aged debt reduction
* Excellent communication and stakeholder management skills
* Solid understanding of internal controls and audit requirements
* A highly visible role with real autonomy and scope to make an impact.
This role is primarily office based in Harlow, Essex.
Standard hours are 08:30-17:30 Mon-Fri. (40 hours per week), on-site parking available.
Applicants must have previous experience in a similar role.
You will be required to pass security checks including DBS (criminal records) checks. You will receive on the job training.
All applicants must live within a reasonable commute of the office (30 mins)
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