Accounts Payable Manager
A leading organisation in the energy sector is seeking an Accounts Payable Manager to oversee payments and ledger management within their finance function, based in East Manchester. This is a unique opportunity for you to take on a pivotal role where your expertise will directly influence the accuracy, efficiency, and integrity of supplier payments and cash flow processes.
As an Accounts Payable Manager you will play a central role in shaping the success of the finance operations by guiding a dedicated team responsible for end-to-end payments processing and ledger management. Your day-to-day activities will involve overseeing all aspects of supplier payments-from supervising weekly runs to resolving urgent queries-while ensuring robust controls are maintained at every stage.
Specific duties include:
- ead, develop, and manage the Accounts Payable Payments & Ledger team by setting clear objectives aligned to KPIs and SLAs while monitoring performance effectively.
- Conduct regular one-to-ones, performance reviews, appraisals, and team meetings to ensure each team member receives structured feedback and development opportunities.
- Drive recruitment activities as well as succession planning and talent development initiatives to foster an accountable and engaged team culture.
- Supervise weekly supplier payment processes in line with agreed procedures and controls, ensuring all transactions are processed accurately and authorised appropriately.
- Manage cash flow requirements through effective planning, forecasting, prioritisation of payments, and resolution of urgent payment requests or exceptions.
- Investigate unallocated cash items, debit balances, payment on account issues, and request refunds where appropriate within agreed SLAs/KPIs.
- Maintain the accuracy and integrity of supplier ledger balances across multiple entities by ensuring timely resolution of aged or misallocated transactions.
- Act as an escalation point for complex payment or ledger-related queries while maintaining clear communication with stakeholders regarding payment status.
You should have experience in the following areas:
- Minimum five years' experience in accounts payable within a high-volume environment is essential for success in this position.
- Demonstrated ability managing teams focused on payments processing or ledger control is required to lead effectively.
- Comprehensive understanding of AP payment processes including cash flow management principles is necessary for accurate oversight.
- Proficiency using ERP systems such as D365, SAP or Oracle alongside advanced Excel skills is highly desirable for data analysis tasks.
- Strong analytical abilities combined with excellent numerical skills enable you to identify discrepancies quickly and implement solutions.
- Experience working within multi-ledger or complex organisational environments would be advantageous when handling diverse transactions.
- Exceptional stakeholder management capabilities allow you to communicate clearly with suppliers as well as internal colleagues at all levels.
- Industry background in construction or hire sectors would be beneficial but not mandatory for adapting quickly to sector-specific challenges.
- Proven track record of implementing process improvements or automation initiatives demonstrates your commitment to efficiency gains.
If you are ready to take the next step in your finance career within a supportive environment that values your expertise-this could be the perfect opportunity for you!
Apply today by clicking on the link provided-your journey towards making a meaningful impact starts here.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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