
Accounts Payable Manager
- Bridgwater, Somerset
- Permanent
- Full-time
- Lead and develop the AP team, driving performance, coaching, and continuous improvement.
- Oversee purchase ledger administration, ensuring timely processing and reconciliation of invoices, statements, and credit notes.
- Manage weekly BACS payments and international/SEPA payments, ensuring accuracy and compliance with approval frameworks.
- Resolve supplier escalations promptly, strengthening supplier relationships.
- Support audits, system upgrades (UAT testing), and ensure all process documentation and training materials are up to date.
- Provide reliable holiday cover and occasional support for Accounts Receivable.
- Undertake site visits to Viridor locations (c.4 per year), with a strong focus on health & safety.
- Experienced in managing finance transactional teams and delivering results to deadlines.
- Skilled in the full purchase-to-pay (P2P) cycle - from requisitions and POs to invoice processing, payments, and reporting, Strong communication and customer service skills.
- Highly organised, with excellent attention to detail, problem-solving skills, and the ability to manage competing priorities.