I am partnering with a respected multi-discipline construction contractor to recruit an experienced Accounts Payable Manager. This role is ideal for someone who thrives in a fast paced environment, enjoys leading a team and can drive efficiency across AP processes. You will oversee the full Accounts Payable function, ensure robust financial controls and support continuous improvement across the procure-to-pay cycle.
Key Responsibilities:
- Manage end-to-end accounts payable operations, including invoice processing, approvals, and payment runs.
- Supervise and manage the accounts payable team and T&E, including hands on training, and mentoring
- Ensure all vendor invoices are processed accurately, timely, and in compliance with internal policies.
- Oversee month-end and year-end close processes related to AP, including reconciliations.
- Collaborate with Procurement and department heads to maintain effective vendor management and expense tracking
- Manage/assist in implementing new Procure-To-Pay policies and procedures. Identify opportunities for business process improvements and contribute to the development and implementation of new procedures, including system integrations.
- Assist with cash flow forecasting and analysis related to outgoing payments
- Perform ad hoc projects as assigned and assist on projects with various finance team members.