Accounts Payable Manager

About the Role

Our client is seeking an experienced and organised Accounts Payable Manager to lead their busy accounts payable function in Leeds . This role involves overseeing the entire procure-to-pay cycle, ensuring timely and accurate processing of invoices and payments, and maintaining strong relationships with suppliers. You will be responsible for managing a team, implementing process improvements, and ensuring compliance with company policies and financial controls. This is a key operational role offering the chance to enhance efficiency and contribute to the financial stability of the organisation from a remote capacity, supporting the team in Leeds .

Key Responsibilities

• Manage and supervise the day-to-day operations of the accounts payable department.
• Oversee the accurate and timely processing of all vendor invoices, expense reports, and payment runs.
• Develop and implement efficient accounts payable policies and procedures.
• Ensure compliance with internal controls and company financial policies.
• Manage supplier relationships and resolve any payment disputes or queries promptly.
• Lead and develop the accounts payable team, providing training and performance management.

Requirements

• Proven experience (4+ years) in accounts payable, with at least 2 years in a supervisory or management role.
• Strong understanding of the procure-to-pay process and accounts payable best practices.
• Experience with accounting software (e.g., QuickBooks, Xero) and ERP systems.
• Excellent organizational skills and attention to detail.
• Ability to lead and motivate a team effectively in a remote setting.

Benefits

• Competitive salary and remote working flexibility.
• Comprehensive health and wellness programs.
• Generous holiday entitlement.
• Pension scheme.
• Opportunities for career advancement and professional development.