Accounts Payable Manager - Wakefield
2 days ago
Wakefield
Job Type: Full time We have a fantastic opportunity for an Accounts Payable Manager to join our team within Vistry West Yorkshire, at our Wakefield site. As our Accounts Payable Manager, you will oversee the smooth running of the Accounts Payable Function, manage a team of AP Clerks, ensure deadlines are met, develop team members, and challenge and improve process. We value in-person collaboration and team culture, but we’re also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated. • Competitive basic salary and annual bonus, • Salary sacrifice car scheme available to all employees, • Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service, • 2 Volunteering days per annum, • Private medical insurance, with employee paid cover, • Enhanced maternity, paternity and adoption leave, • Competitive pension scheme through salary sacrifice, • Life assurance at 4 x your annual salary, • Share save and share incentive schemes, • Employee rewards portal with many more benefits…, • Behave in line with our company values – Integrity, Caring and Quality#, • Excellent communication skills, • Good educational background, • Experience of supervising an AP team, • Self-motivated and able to lead, • Organised and able to work well under pressure, • A great motivator, • Implementation of procedures and software, • Ability to work with senior management to improve collaboration, • Excellent time management, • Experience of using ERP systems (COINS desirable), • Knowledge of sub-contractor process an advantage, • Manage a team of AP clerks, • Improve and streamline processes, • Improve team co-ordination, • Analyse, prioritise and direct team to focus on old debt resolution, • Run weekly aged creditor reports, • Hold regular team meetings, • Improve communication with our suppliers, buyers and sites, • Update FD weekly on progress, • Oversee supplier statement reconciliations, • Credit control for cash into the business, • Generate and review payment runs in line with timetable, • Cover AP Clerk absence, • High level query resolution, • Analysis and allocation of workload, • Training of new employees, • Highlight areas of concern Join us in making Vistry. #LI-LK1