
Head of Accounts Payable and Accounts Receivable
- Marlow, Buckinghamshire
- Permanent
- Full-time
- Lead and develop the UK Accounts Payable and Credit Control team, ensuring clear roles, support, and performance reviews
- Optimise DPO and DSO metrics by working closely with Procurement and Site Coordinators to improve cash flow and reduce bad debt
- Oversee accurate and timely processing of invoices, employee expenses, and payment runs while balancing supplier terms with working capital needs
- Manage overdue reporting and dunning processes, including high-quality reporting to senior leadership and oversight of key accounts
- Develop and implement a UK-wide credit policy and ensure effective customer master data and ledger management
- Coordinate ledger postings, reconciliations, cash allocations, and credit note processing to maintain accurate and clean ledgers
- Solid experience in Accounts Payable/Receivable within a large, complex organisation (over £50m turnover)
- Proven line management experience, including team development, retention, and performance management
- Strong SAP (FICO, SD, FSCM) and Excel skills, with solid systems aptitude
- Demonstrated experience in credit management (ideally MCICM qualified), cash management, and process improvement
- Strong interpersonal and leadership skills with a hands-on, proactive approach
- Commercially aware, highly motivated, and able to build strong cross-functional relationships
- High integrity, sound decision-making, and a drive for continuous improvement
- Salary up to £55,000
- Annual bonus
- Contributory Pension
- Hybrid working- 3 days on site/ 2 days from home
- Flexible benefits (access to our benefits platform for discounts and cash back on shopping purchases, gyms and leisure activities, cycle to work scheme and dedicated wellbeing centre)