The Manager Accounts Payable is responsible for leading and optimising the full end to end Accounts Payable (creditors) function within a shared services operating model. The role ensures accuracy, efficiency, automation, supplier optimisation, compliance, and financial governance ensuring operational excellence.

Key performance areas:

• Creditors Management: Oversee the full end?to?end Group creditors cycle, ensuring accurate, timely, policy?aligned payments
• Process Optimisation: Assess the current AP operating model and continuously identify process bottlenecks
• Supplier Management: Manage, rationalise, and optimise supplier base to leverage buying power
• Compliance & Governance:Ensure all payments have valid supporting documentation (contracts, POs, approvals).
• Data Integrity: Maintain a clean, accurate supplier master file aligned with data governance rules
• Cash Flow Management: Prepare short, medium, and long?term...