
Accounts Payable Manager
- Wakefield
- Permanent
- Full-time
- Manage, motivate, and develop a small team of AP Clerks, ensuring all deadlines are consistently met. This includes leading regular team meetings, providing comprehensive training for new employees, and offering direct assistance when needed.
- Continuously analyse and streamline Accounts Payable processes to enhance efficiency, optimise work flows, and improve overall team coordination. You'll also foster stronger communication with suppliers, internal buyers, and various sites.
- Strategically direct efforts towards resolving aged debt, which involves analysing, prioritising, and managing weekly aged creditor reports. You'll also provide timely progress updates to the Finance Director.
- Oversee and ensure the accuracy of supplier statement reconciliations. This includes generating and reviewing payment runs according to schedule, and managing the resolution of high-level or complex queries.
- A strong background in supervising an Accounts Payable team.
- Experience in implementing procedures and software, along with excellent time management skills.
- Experience using ERP systems.
- Excellent communication skills with a good educational background.