About the Role
Head of Accounts Payable Highly successful, progressive and growing organisation About Our Client Working for a very well established and market leading organisation going through consistent and ambitious growth plans. Job Description Lead and develop a team of 12 across AP, GRN and sub contractor ledger Continuous process improvement and integration of purchase ledger following business acquisitions Implement and maintain efficient accounts payable procedures and processes, identifying opportunities for process improvement and automation. Monthly management reporting into the Financial Controller including all creditors ledgers and aged items, team statistics and workload reports Building relationships with external business entities and arranging supplier meetings. Growing and developing team through regular 121's, team meetings, knowledge share and process improvements and providing guidance, training, and support on the Construction Industry Scheme. Meeting with procurement teams and developing reports to highlight supplier problems. Proactively resolving issues and building upon previous fractures supplier relationships. Review and approve payment runs, ensuring timely and accurate payments to subcontractors/suppliers and adherence to payment terms. Reconcile supplier statements and resolve any discrepancies or issues in a timely manner. Providing all audit information for PL and GRN The Successful Applicant The successful candidate MUST: Have experience in a similar role Be able to demonstrate experience of process improvement and integration Have excellent communication and organisation Have managed a team of a similar size Have experience working with CIS/Sub contractor ledger What's on Offer This role is looking to pay up to £60,000 + Bonus + Hybrid working (three days office) + Progression + Job Security + Parking Contact Jordan Frost Quote job ref JN-042026-7001894 Phone number +44 161 829 0367