Accounts Payable Manager

About the Role

Our client is seeking a proactive and organised Accounts Payable Manager to lead their remote accounts payable function. This role is critical for ensuring the efficient and accurate processing of all supplier invoices and payments, maintaining strong vendor relationships, and implementing best practices within a fully remote setup. You will manage a small team, oversee the entire procure-to-pay cycle, and contribute to financial controls and process improvements. This is an ideal position for an experienced AP professional who excels in managing teams virtually and driving operational excellence from anywhere.

Key Responsibilities

• Oversee the end-to-end accounts payable process, including invoice processing, payment runs, and reconciliation.
• Manage, train, and mentor the accounts payable team in a remote environment.
• Develop and implement robust internal controls to prevent fraud and ensure compliance.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Liaise with internal departments and external vendors to resolve payment-related issues.
• Identify opportunities for process automation and efficiency improvements in the AP function.

Requirements

• Proven experience in accounts payable , with at least 3 years in a supervisory or managerial role.
• Strong understanding of accounting principles and AP best practices.
• Experience with accounting software and AP automation tools.
• Excellent leadership, communication, and problem-solving skills.
• Ability to manage a team effectively in a remote setting.
• High level of accuracy and attention to detail.

Benefits

• Competitive salary.
• Fully remote working arrangement.
• Health and wellness benefits package.
• Professional development support.
• Opportunity to shape and lead a key finance function.