Mar 08, 2026
Purpose
Payables Assistant Manager oversees the accounts payable team, ensuring accurate, timely invoice processing, payment runs (BACS/CHAPS), and vendor reconciliations.
Main Duties & Responsibilities
Key duties involve mentoring staff, resolving escalated supplier queries, managing month-end closing, and improving payment workflows. Candidates typically require 3+ years' experience and strong, detail-oriented Excel skill.
Key Responsibilities
* Team Leadership: Supervise, train, and support the AP team to ensure high performance and adherence to deadlines.
* Invoice & Payment Management: Oversee end-to-end invoice processing, authorization, and verify accuracy of payment batches.
* Vendor Relations & Reconciliations: Reconcile supplier statements and resolve complex, escalated queries promptly.
* Process Improvement: Streamline AP procedures, digitise inefficiencies, and lead system improvements.
* Financial Reporting: Assist with...
| IR35 Status: |
Unknown Status
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CV-Library
Hillingdon, Greater London
Contractor