Accounts Payable Manager
Posted 3 days ago by HAYS
Negotiable
Undetermined
Undetermined
Manchester, UK
Summary: The Accounts Payable Manager role is a temporary to permanent position based in Manchester, focusing on overseeing the end-to-end invoice processing cycle while leading a team of ten Accounts Payable Assistants. The ideal candidate will possess strong finance skills and a commitment to process improvement and team leadership. This position offers opportunities for professional development within a supportive team environment. The role requires a proactive approach to ensure accuracy and compliance in financial operations.
Key Responsibilities:
- Oversee the full accounts payable process from invoice receipt to payment
- Manage and mentor a team of 10 AP Assistants
- Ensure timely and accurate processing of supplier invoices and payments
- Reconcile supplier statements and resolve discrepancies
- Maintain strong relationships with internal departments and external vendors
- Support month-end closing activities and reporting
- Drive process improvements and system enhancements
Key Skills:
- 5+ years' experience in an accounts payable or finance role
- Previous experience managing a small team/member of staff (desirable)
- Strong understanding of invoice processing and financial controls
- Excellent attention to detail and organisational skills
- Proficiency in accounting software and Excel
Salary (Rate): £25.00 Hourly
City: Manchester
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable Manager - Temporary to permanent - Manchester
Accounts payable manager, AP, Purchase ledger, Accounts payable managerLocation: Manchester
Type: Temporary to permanent
Are you an experienced finance professional with a passion for process improvement and team leadership? We're looking for a proactive Accounts Payable Manager
to join a modern business based out of Manchester City Centre.
About the Role:
As the Accounts Payable Manager, you will take ownership of the
End-to-end invoice processing cycle, ensuring accuracy, efficiency, and compliance. You will also lead and support a team of Ten Accounts Payable Assistants, fostering a collaborative and high-performing environment.
Key Responsibilities:
- Oversee the full accounts payable process from invoice receipt to payment
- Manage and mentor a team of 10 AP Assistants
- Ensure timely and accurate processing of supplier invoices and payments
- Reconcile supplier statements and resolve discrepancies
- Maintain strong relationships with internal departments and external vendors
- Support month-end closing activities and reporting
- Drive process improvements and system enhancements
What We're Looking For:
- 5+ years' experience in an accounts payable or finance role
- Previous experience managing a small team/member of staff (desirable)
- Strong understanding of invoice processing and financial controls
- Excellent attention to detail and organisational skills
- Proficiency in accounting software and Excel
On Offer:
- A supportive and collaborative team environment
- Opportunities for professional development
- Competitive salary and benefits package
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.