The role

We're looking for an experienced Accounts Payable Manager to lead our AP function — including a small team of 2–3 Bookkeepers — from transaction processing through to payment runs, supplier reconciliations, and weekly payroll support. You'll be the person keeping AP accurate, on time, and under control.

Day to day, you'll:

• Lead and coordinate a small team of 2–3 Bookkeepers, allocating workload across the function;
• Process and manage AP transactions, matched to purchase orders and delivery records;
• Run AP close-off and month-end activities to the finance close calendar;
• Reconcile supplier statements monthly and chase discrepancies to resolution;
• Prepare and process accurate, on-time AP payment runs;
• Support bank reconciliation queries and investigations;
• Set up and prepare weekly payroll data ahead of deadlines;
• Be the first point of contact for suppliers and internal teams on AP queries.
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