
Accounts Payable Manager
- Newcastle
- Permanent
- Full-time
- Lead, inspire, and develop a high-performing AP team, fostering a culture of accountability, collaboration, and continuous improvement.
- Act as a mentor and coach to team leaders and AP staff.
- Drive engagement and performance through clear objectives, feedback, and development plans.
- Own and continuously improve the end-to-end Accounts Payable process, ensuring efficiency, scalability, and alignment with business needs.
- Lead automation and digitisation initiatives to streamline invoice processing, approvals, and payments.
- Implement KPIs and SLAS, driving performance in terms of quantitative and qualitative assessment against targets
- Collaborate with cross-functional teams (Procurement, Finance, IT) to enhance upstream and downstream processes.
- Ensure strong financial controls are embedded across all AP activities, aligned with internal policies and external regulatory requirements.
- Oversee audit readiness, risk mitigation, and compliance key controls frameworks.
- Monitor and report on key AP metrics, SLAs, and KPIs to drive performance and transparency.
- Support the Head of AP in shaping the long-term vision and roadmap for the AP function.
- Represent AP in senior finance forums and cross-functional projects.
- Act as a deputy to the Head of AP, stepping in as needed for leadership and decision-making
- Proven experience in a senior AP leadership role within a complex, high-volume environment.
- Demonstrated success in leading and developing mid to large teams.
- Strong background in process design, transformation, and systems implementation (e.g., Oracle)
- Strong understanding of financial controls, risk management, and compliance frameworks.
- Excellent stakeholder management and communication skills.
- An ability to engage and motivate people through periods of change
- Analytic abilities, with high attention to detail and problem solving
- Ability to work under own initiative and prioritise tasks
- IT literate with strong to advanced Excel skills
- Experience in shared services or centralised finance environments.
- Experience leading purchase to pay processes
- Oracle R12 system experience
- Smart working, giving you more flexibility such as staggered start and finish times, with up to 40% remote working, where roles allow.
- 25 days paid annual leave (pro rata)
- Family friendly policies which include 28 weeks full pay for maternity/adoption leave and four weeks full pay for paternity/partners leave
- Pension, share incentive plan, volunteering leave, recognition schemes and much moreā¦