Accounts Payable Manager at JDO
RTWT5, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

04 Sep, 25

Salary

0.0

Posted On

05 Jun, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Creative Agency, Line Management, Fixed Assets, Accruals

Industry

Financial Services

Description

WE’RE LOOKING FOR A GROUNDED AND DETAIL-FOCUSED FINANCE PROFESSIONAL TO JOIN OUR TUNBRIDGE WELLS STUDIO. IF YOU’RE SOMEONE WHO THRIVES ON STRUCTURE, KEEPS CALM UNDER PRESSURE, AND BRINGS CLARITY TO FINANCIAL COMPLEXITY, WE WANT TO HEAR FROM YOU.

We’re not a big finance department, and that’s exactly why you matter. You’ll be the one our teams rely on when they have questions, queries or quirks. You’ll keep us audit-ready, cost-aware and running smoothly day-to-day.

EXPERIENCE

  • Ideally have worked within a creative agency or fast-paced in-house team
  • Minimum 5 years’ finance experience, including 2+ years specialising in Accounts Payable
  • Strong knowledge of multi-currency transactions, accruals, prepayments, fixed assets and month-end procedures
  • Proven track record implementing supplier processes, e.g. PO to payment workflows
  • Line management or mentoring experience is a plus

SOUND LIKE A FIT? LET’S TALK

We’re looking for someone who brings clarity, calm and consistency to finance operations and who takes pride in getting things right. If that sounds like you, please complete the application form and we’ll be in touch.
Please note: No recruiters please. Regretfully, we can’t always respond to every applicant, but we do try.
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Responsibilities

RESPONSIBILITIES

Accounts & reconciliations You manage payables across global entities, overseeing invoice processing, payment runs and supplier communications. You ensure accuracy, timeliness and clarity across all accounts payable activity.
Month-end & reporting You prepare and post month-end journals for the UK, including fixed asset depreciation, accruals and prepayments. You support reporting cycles with clean, accurate and well-documented inputs.
Systems & process You manage finance records with structure and clarity. You maintain tools, lead invoice workflow improvements and ensure documentation is accurate, complete and audit-ready.
Cross-functional support You collaborate with Ops, HR and budget owners to ensure payments are managed smoothly and questions are resolved quickly. You’re calm under pressure and easy to work with.
Team leadership & mentoring You support junior team members with process clarity, daily guidance and coaching where needed. You model organisation, calm decision-making and financial accuracy.
Commercial acumen You understand how payables and month-end impact cashflow, reporting and business decisions. You keep a clear view of timelines, dependencies and priorities.

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