ap manager.

• Directly manage and motivate a team of two AP Clerks, focusing on their professional development.
• Prioritize and direct the team's efforts toward resolving old debt issues.
• Conduct regular team meetings and provide training for new employees.
• Provide cover for AP Clerk absences and manage high-level query resolution.
• Deliver weekly progress updates to the Finance Director (FD).

• Oversee and continually streamline the entire AP function to ensure all deadlines are met.
• Run daily aged creditor reports and manage payment runs according to the schedule.
• Improve team coordination and enhance communication with suppliers, buyers, and site personnel.
• Oversee statement reconciliation and maintain a controlled environment within AP.
• Analyze and allocate the team's workload effectively.

What We're Looking For

• Essential experience supervising an Accounts Payable team.
• Excellent communication, highly organized, self-motivated, and proficient in implementing new processes.
• Familiarity with both sub-contractor and supplier ledgers is a distinct advantage.
• Experience with COINs is highly desirable.
• A strong motivator who thrives under pressure and possesses a solid educational background.

On applying you agree to receive finance specific content from our Randstad Finance & Accounting community (www.randstad.co.uk/finance-accounting-community)

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003