Accounts Payable Manager
5 hours ago
Alexander Daniels- Accounts Payable Manager
Alexander Daniels are excited to have been retained on an exclusive basis to head up a finance relocation project to recruit a number of roles based in beautiful new offices based in Coventry,
Are you a strategic finance leader with a passion for process excellence and team development? We're looking for a dynamic Accounts Payable Manager to take full ownership of our AP operations, drive automation, and lead a high-performing team in delivering accurate, timely, and compliant supplier payments.
Role Purpose
As our Accounts Payable Manager, you'll be the driving force behind the end-to-end AP process. From invoice processing to supplier relationship management, you'll ensure operational efficiency, compliance, and continuous improvement across our finance operations.
Accounts Payable Manager
Are you a strategic finance leader with a passion for process excellence and team development? We're looking for a dynamic Accounts Payable Manager to take full ownership of our AP operations, drive automation, and lead a high-performing team in delivering accurate, timely, and compliant supplier payments.
Role Purpose
As our Accounts Payable Manager, you'll be the driving force behind the end-to-end AP process. From invoice processing to supplier relationship management, you'll ensure operational efficiency, compliance, and continuous improvement across our finance operations.
Key Responsibilities
• End-to-End AP Ownership: Lead invoice processing, approvals, and payments while ensuring adherence to financial controls and company policies.
• Team Leadership: Manage and mentor a transactional finance team, set KPIs, and foster a culture of accountability and growth.
• Supplier & Stakeholder Management: Resolve complex queries, support onboarding, and maintain strong supplier relationships.
• Process Improvement & Automation: Collaborate with IT and Finance Systems to enhance ERP workflows, OCR tools, and automation initiatives.
• Compliance & Reporting: Support audits, maintain SOPs, and ensure accurate reporting and traceability of manual processes.
Requirements
• 5+ years in Accounts Payable or finance operations
• 2+ years in a supervisory or managerial role
• Experience in shared services or high-volume environments
• Proven track record in process optimisation and system improvements
• Strong communication, problem-solving, and stakeholder management skills
• Familiarity with OCR invoice processing systems (desirable)
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