Accounts Payable Manager
Dunstable
Fully On-Site
£40,000 - £45,000
This role puts you in charge of the full accounts payable function within a busy finance team. You manage a team of six and keep the AP process running smoothly from invoice processing through to supplier payments. It suits someone confident with purchase ledger work, reconciliations, and supervising a team in a fast-moving finance environment.
Role overview
- Manage and set up supplier accounts and maintain accurate creditor records.
- Oversee all invoice processing, scanning, coding and authorisation.
- Handle supplier statement reconciliations and resolve any payment issues or discrepancies.
- Take ownership of the purchase ledger close each month for reporting deadlines.
- Lead and develop the AP team through regular reviews and clear communication.
- Support finance with ad-hoc reports, analysis and general accounts queries.
What you need
- 3 years Experience as an Accounts Payable Manager or Purchase Ledger Manager.
- A confident leader, able to manage teams effectively
- Strong background in accounts payable, invoice processing and supplier payment workflows.
- Confident with finance systems and Excel tools such as pivot tables and VLOOKUP.
- A practical, organised approach with the ability to spot errors and solve problems quickly.
- Comfortable working in a growing business with changing priorities.
What's offered
- A growing organisation with opportunities to progress into wider finance leadership roles.
- Competitive leave and enhanced support packages.
- Access to wellbeing support, online GP services and financial guidance.
- Paid volunteering days.
- A broad range of discounts and perks.
- Ongoing training and development to support career growth in finance and accounting.
If you need adjustments during the recruitment process, they can be arranged.
