Accounts Payable Manager

We're working exclusively with a well-established, privately owned UK group, to recruit an experienced Accounts Payable Manager.

This is a key leadership role within a high-performing finance function, overseeing a small but capable AP team and ensuring the smooth, accurate, and efficient running of the end-to-end purchase-to-pay process.

The business has built a strong reputation in its market over many years and continues to grow organically, supported by a culture that values people, accountability, and continuous improvement.

This is an excellent opportunity for someone who enjoys taking ownership of processes, developing teams, and driving operational excellence within a busy, multi-entity environment.

Why This Business?

This is a company that genuinely invests in its people and culture. You'll be joining a stable, long-standing organisation that offers:

• Employee-owned structure, giving colleagues a direct stake in the success of the business
• Competitive salary with regular reviews
• Annual bonus scheme linked to company performance
• Strong pension contribution
• Enhanced holiday allowance with option to buy/sell additional days
• A supportive, down-to-earth culture with low bureaucracy
• Genuine long-term progression opportunities within a growing group
• Ongoing development and training support
• Flexible and hybrid working arrangements (where applicable to role requirements)
• Stability of a well-established business with the feel of a modern, forward-thinking organisation

The Role

As Accounts Payable Manager, you will take ownership of the AP function, leading a team of around 6 and ensuring accurate, timely, and efficient processing of supplier invoices and payments.

Key responsibilities include:

• Leading, coaching, and developing a small Accounts Payable team
• Conducting regular performance reviews and supporting professional development
• Monitoring and managing team workload on a daily/weekly basis
• Overseeing the full end-to-end AP process including invoice verification, coding, approvals, and payment runs
• Ensuring accuracy, completeness, and integrity of financial data
• Maintaining and improving AP controls, processes, and best practices
• Managing supplier relationships and resolving queries or discrepancies in a timely manner
• Identifying and implementing process improvements to enhance efficiency and accuracy
• Supporting audit requirements and providing documentation where needed
• Working collaboratively with wider finance teams, including credit control, to ensure a joined-up approach
• Supporting ad hoc projects and continuous improvement initiatives

About You

• Proven experience in Accounts Payable, including team leadership or supervisory responsibility
• Strong understanding of end-to-end AP processes in a multi-entity or high-volume environment
• Confident managing stakeholder and supplier relationships
• Process-driven mindset with a focus on accuracy and continuous improvement
• Strong communication and leadership skills
• Comfortable working in a fast-paced, evolving environment

What's on Offer

• Leadership role within a stable, growing UK group
• Employee ownership and performance-related bonus
• Strong benefits package and holiday allowance
• Supportive, people-first culture
• Hybrid/flexible working options
• Genuine opportunity to make a measurable impact in a well-respected business

If this sounds like you, please apply and we will be in touch to discuss your application further.