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P2P Manager/AP Manager

Nigel Wright
Closing date
1 Mar 2021

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Contract Type
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Job Details

Your new role
A fantastic opportunity has arisen for an experienced AP Professional who has experience of managing the full AP process and people responsibility.

This is a newly created role that will suit someone who is keen to support with continuous development of AP processes and ensure the swift running of the AP function.

Duties and responsibilities
  • Responsible for the timely execution and control of the purchasing function through to efficient and accurate payment to suppliers
  • Responsible for the timely execution and control of the daily sales invoicing function
  • Mentor and develop a team of 2 Accounts Assistants to maximise their performance and achievement of department goals and objectives
  • Ensure tight financial controls are in place across all areas of payables to minimise the risk of fraud or errors
  • Ensure all processing complies with HMRC, VAT and other relevant legislation
  • Maintain high standards of customer service when dealing with all internal and external customers
  • Implement new department KPI's and review current procedures
  • Assist in the selection, development and implementation of a new AP automated system

As the ideal candidate you will:
  • Strong Purchase Ledger Management Experience
  • Awareness of P2P best practise procedures and behaviours
  • Good accounting knowledge
  • Strong IT skills especially - intermediate excel knowledge
  • Experience of working in a high pressure, fast moving environment
  • Hold a recognised Financial qualification or equivalent experience
  • Can operate within the relevant financial guidelines and legislation and understand risk to the business of non-compliance
  • 3 years prior experience in a P2P Mangers role
  • Experience with international imports and exports form Invoicing to Payments
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