Procurement and Accounts Payable Lead

1 week ago


Preston, Lancashire, United Kingdom Agility Resoucing Full time
Key Responsibilities
  • Manage the end-to-end accounts payable process, including supplier payment processing and authorisation
  • Develop and maintain strong relationships with internal and external contacts, including suppliers and other departments
  • Reconcile suppliers' monthly statements and assist with month-end procedures
  • Liaise with Finance to provide accurate cash flow forecasting
  • Maintain accurate and complete financial and customer records
  • Compile, analyse, and report financial information as required

The ideal candidate will have proven experience as an AP Manager or Supervisor within FMCG or similar, with extensive knowledge of accounting and management principles and accounts payable procedures. Additionally, they should have excellent analytical skills, the ability to create and present detailed reports, and excellent communication and interpersonal skills.



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