
Accounts and Finance Operations Manager
15 hours ago
The Accounts Payable Coordinator plays a vital role in managing the end-to-end AP function, ensuring accurate financial reporting and maintaining efficient systems and processes.
Key Responsibilities- Manage the full accounts payable cycle, including domestic and international payments.
- Ensure timely processing and payment of all invoices and creditor accounts.
- Drive purchase order compliance and resolve any processing issues promptly.
- Oversee aged creditors and assist in effective cash flow management.
- Maintain credit card administration and Concur expense management.
- Monitor AP system performance and maintain internal controls.
- Provide support for month-end reporting, reconciliations, and audits.
- Educate internal stakeholders on AP processes and systems.
- Identify and implement process improvements across the AP function.
Requirements
- Solid experience in Accounts Payable, preferably in a dynamic or high-profile environment.
- Strong attention to detail, organisation, and ability to meet deadlines.
- High-level interpersonal and communication skills.
- A proactive mindset with a positive, 'can-do' attitude.
- Comfortable managing multiple tasks in a fast-paced environment.
- Experience with financial systems (e.g. Microsoft Dynamics AX, Concur, Basware) is a plus.
- Interest in finance or accounting is a bonus.
This is a key opportunity for a proactive and detail-oriented individual to work in a flexible and inclusive environment, offering:
- Hourly rate commensurate with experience.
- 6-month contract with potential to extend or become permanent.
- Full ownership of the Accounts Payable function.
- Be part of a high-performing, values-driven finance team.
- Work in a respected brand with national impact.
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