Accounts Payable Manager

Altum Consulting; London; Hybrid; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a skilled Accounts Payable Manager to oversee and optimize the procure-to-pay process. This pivotal role involves driving process improvements, managing vendor relationships, and ensuring compliance with company policies. You will collaborate with cross-functional teams to enhance operational efficiency and implement technology solutions for automation. If you have a strong background in finance and experience within a global organization, this opportunity offers a chance to make a significant impact in a dynamic environment.

Qualifications

• 5+ years of experience in accounts payable or a similar role.
• Strong understanding of procure-to-pay processes and best practices.

Responsibilities

• Develop strategies to improve the procure-to-pay process efficiency.
• Manage accounts payable function, including invoice processing and vendor management.

Skills

Procure-to-pay processes

Vendor management

Invoice processing

Process automation

Cross-functional collaboration

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Tools

SAP

Job description

This range is provided by Altum Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Altum Consulting

Specialist Transactional and Part Qualified Finance Recruiter

Accounts Payable Manager

Media

London

Hybrid

Altum Consulting are proud to be partnering with a global media business in their search for an Accounts Payable Manager. The successful applicant will be responsible for overseeing and optimising the entire procure-to-pay process, ensuring efficient and accurate transactions. You will play a critical role in driving process improvements, streamlining operations, and maintaining strong relationships with suppliers.

Key Responsibilities:

• Develop and implement strategies to improve the efficiency and effectiveness of the procure-to-pay process.
• Manage and optimise the accounts payable function, including invoice processing, vendor management, and payment reconciliation.
• Oversee the procurement process, ensuring compliance with company policies and procedures.
• Analyse and report on key performance indicators (KPIs) related to the procure-to-pay process.
• Identify opportunities for process automation and implement technology solutions to streamline operations.
• Collaborate with cross-functional teams to ensure smooth integration of the procure-to-pay process.

Qualifications and Experience:

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 5 years of experience in accounts payable or a similar role within a global organisation.
• Strong understanding of procure-to-pay processes and best practices.
• Experience with SAP.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Entertainment Providers