Save Job Back to Search Job Description Summary Similar JobsCreate and Implement Accounts Payable Process functionGrowing business with competitive salaryAbout Our ClientThe group is made up of several businesses with a combined turnover of approximately £50m. The business has grown significantly and continues to invest in its people, processes, and infrastructure to support future expansion. As part of this growth, the finance team is focused on strengthening controls, improving visibility across the group, and implementing scalable processes that can support continued expansion.The business operates across multiple entities, creating a varied and commercially focused environment where collaboration with operational teams and senior leadership is essential.Job DescriptionThe Accounts Payable Manager role reports directly to the Finance Director and has responsibility for leading and developing the purchase ledger function across all seven businesses.This is very much a transformation role rather than a maintenance position. Our client is looking for someone who can assess current processes, implement improvements, and create greater control and visibility across the Accounts Payable function.Oversee the daily running of the accounts payable function to maintain accurate and timely supplier payment records.Review supplier invoices and supporting documents, ensuring they are correctly recorded for payment.Manage payment schedules to ensure suppliers are paid in line with agreed terms.Maintain clear and up-to-date supplier account information to support accurate reporting.Resolve invoice and payment queries with suppliers and internal colleagues in a prompt, practical way.Monitor outstanding invoices and follow up on missing information to keep records complete.Prepare accounts payable information for internal reporting and month-end activities.Improve day-to-day accounts payable processes where practical, helping the Accounting & Finance team work efficiently.The Successful ApplicantA successful 'Accounts Payable Manager' should have:Experience managing accounts payable activities from invoice receipt through to payment.Strong knowledge of supplier invoice processing and payment scheduling.Confidence reviewing financial information and maintaining accurate records.Ability to investigate and resolve supplier invoice or payment queries.Experience preparing accounts payable information for reporting and month-end work.A clear and organised approach to managing several payment priorities.What's on OfferPermanent Accounts Payable Manager position based in Newport.Salary dependent on the level of experience.If you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactHarrison PugsleyQuote job refJN-112026-7142900Phone number+44292064518Job summaryJob functionAccountingSubsectorAccounts PayableSectorTransport & DistributionWhereNewportContract typePermanentConsultant nameHarrison PugsleyConsultant phone+44292064518Job referenceJN-112026-7142900
