Accounts Payable Manager
- London
- Permanent
- Full-time
- Oversee the entire accounts payable cycle, ensuring invoices and payments are processed promptly and accurately.
- Provide leadership and support to a team of four AP clerks, including performance management and professional development.
- Manage mid-month and month-end payment schedules, ensuring all transactions are properly authorized and comply with internal policies.
- Communicate effectively with media suppliers to resolve any payment-related issues or discrepancies.
- Ensure expenses are correctly allocated to relevant departments, projects, and cost centres, especially for overhead costs.
- Reconcile the AP sub-ledger with the general ledger and monitor aged creditor balances to maintain financial accuracy.
- Identify and implement process improvements, including automation opportunities to enhance efficiency.
- Assist with internal and external audits by preparing and supplying necessary documentation.
- Strengthen and maintain robust internal controls within the AP function.