Accounts Payable Manager
Posted Today by Edenbrook
£65,000 Per year
Outside
Onsite
London Area, United Kingdom
Summary: The Accounts Payable Manager role is a 6-month fixed-term contract based in London, focusing on overseeing accounts payable operations for an international insurance broker. The position requires managing invoice processing, vendor relationships, and ensuring compliance with financial regulations. The ideal candidate will have significant experience in accounts payable, preferably within the insurance sector, and will be expected to drive process improvements. Immediate availability is preferred for this role.
Key Responsibilities:
- Oversee day-to-day AP operations and payment processes
- Manage invoice workflows, controls, and backlog clearance
- Act as the main point of contact for AP queries
- Build and manage vendor relationships across international markets
- Ensure compliance with financial regulations and internal policies
- Produce reporting, KPIs, and support audits
- Partner with Procurement and Finance teams to improve processes
Key Skills:
- Proven Accounts Payable experience (5+ years), ideally at Manager level
- Insurance sector experience preferred
- Strong understanding of AP processes, controls, and compliance
- Experience working in a fast-paced, international environment
- Proficiency in Excel and finance/ERP systems (e.g. Workday)
- Strong communication and stakeholder management skills
- Immediate availability preferred
Salary (Rate): £65,000.00 yearly
City: London
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: outside IR35
Seniority Level: Mid-Level
Industry: Other
Accounts Payable Manager (6-Month FTC)
Location: London
Contract: 6-month fixed-term
Start: Immediate
Working Pattern: 4 days in the office
We’re looking for an experienced Accounts Payable Manager to join a London-based insurance broker on a 6-month FTC. This role will oversee AP operations across an international function, ensuring timely invoice processing, managing vendor relationships, and driving process improvements.
Key Responsibilities
- Oversee day-to-day AP operations and payment processes
- Manage invoice workflows, controls, and backlog clearance
- Act as the main point of contact for AP queries
- Build and manage vendor relationships across international markets
- Ensure compliance with financial regulations and internal policies
- Produce reporting, KPIs, and support audits
- Partner with Procurement and Finance teams to improve processes
Requirements
- Proven Accounts Payable experience (5+ years), ideally at Manager level
- Insurance sector experience preferred
- Strong understanding of AP processes, controls, and compliance
- Experience working in a fast-paced, international environment
- Proficiency in Excel and finance/ERP systems (e.g. Workday)
- Strong communication and stakeholder management skills
- Immediate availability preferred.