Accounts Payable Manager

We're working exclusively with a well-established, privately owned UK group, to recruit an experienced Accounts Payable Manager. This is a key leadership role within a high-performing finance function, overseeing a small but capable AP team and ensuring the smooth, accurate, and efficient running of the end-to-end purchase-to-pay process. The business has built a strong reputation in its market over many years and continues to grow organically, supported by a culture that values people, accountability, and continuous improvement. This is an excellent opportunity for someone who enjoys taking ownership of processes, developing teams, and driving operational excellence within a busy, multi-entity environment. Why This Business? This is a company that genuinely invests in its people and culture. You'll be joining a stable, long-standing organisation that offers: Employee-owned structure, giving colleagues a direct stake in the success of the business Competitive salary with regular reviews Annual bonus scheme linked to company performance Strong pension contribution Enhanced holiday allowance with option to buy/sell additional days A supportive, down-to-earth culture with low bureaucracy Genuine long-term progression opportunities within a growing group Ongoing development and training support Flexible and hybrid working arrangements (where applicable to role requirements) Stability of a well-established business with the feel of a modern, forward-thinking organisation The Role As Accounts Payable Manager, you will take ownership of the AP function, leading a team of around 6 and ensuring accurate, timely, and efficient processing of supplier invoices and payments. Key responsibilities include: Leading, coaching, and developing a small Accounts Payable team Conducting regular performance reviews and supporting professional development Monitoring and managing team workload on a daily/weekly basis Overseeing the full end-to-end AP process including invoice verification, coding, approvals, and payment runs Ensuring accuracy, completeness, and integrity of financial data Maintaining and improving AP controls, processes, and best practices Managing supplier relationships and resolving queries or discrepancies in a timely manner Identifying and implementing process improvements to enhance efficiency and accuracy Supporting audit requirements and providing documentation where needed Working collaboratively with wider finance teams, including credit control, to ensure a joined-up approach Supporting ad hoc projects and continuous improvement initiativesAbout You Proven experience in Accounts Payable, including team leadership or supervisory responsibility Strong understanding of end-to-end AP processes in a multi-entity or high-volume environment Confident managing stakeholder and supplier relationships Process-driven mindset with a focus on accuracy and continuous improvement Strong communication and leadership skills Comfortable working in a fast-paced, evolving environmentWhat's on Offer Leadership role within a stable, growing UK group Employee ownership and performance-related bonus Strong benefits package and holiday allowance Supportive, people-first culture Hybrid/flexible working options Genuine opportunity to make a measurable impact in a well-respected business If this sounds like you, please apply and we will be in touch to discuss your application further