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dayforce

Accounts Payable Manager

The Rank Group
Maidenhead, GBR
Full Time, Contract
Mid
Hybrid
Discovered 2 weeks ago
Dynamics 365

Full Job Posting

Job Purpose

Are you an experienced Accounts Payable leader who thrives on driving operational excellence, building high-performing teams, and delivering exceptional service?

As our Accounts Payable Manager , you'll play a pivotal role in ensuring the smooth running of the Group's Accounts Payable function. Leading a dedicated team, you'll oversee the end-to-end AP process, ensuring supplier payments are made accurately and on time while maintaining robust financial controls and governance.

Working closely with Finance, Procurement, Cash & Banking teams, suppliers, and key business stakeholders, you'll combine strong operational leadership with a continuous improvement mindset to deliver a reliable, efficient, and well-controlled Accounts Payable service across the Group.

Please note this is an initial 6-month Fixed-term Contract.

Main Responsibilities

  • Lead, develop and motivate the Accounts Payable team, ensuring a high-performing and customer-focused service.
  • Oversee the end-to-end Accounts Payable process, ensuring invoices, expenses and supplier payments are processed accurately and on time.
  • Manage supplier relationships, resolve escalated queries and work closely with stakeholders across Finance, Procurement and the wider business.
  • Ensure strong financial controls, compliance with policies and successful delivery of audit requirements.
  • Monitor key performance indicators, using data and insights to improve service levels and team performance.
  • Drive continuous improvement initiatives to increase efficiency, reduce risk and enhance the supplier experience.
  • Lead month-end Accounts Payable activities, including reconciliations, reporting and cash management support.

Qualifications, Skills & Experience

  • Proven experience leading an Accounts Payable or Purchase-to-Pay function, including people management responsibilities.
  • Strong understanding of invoice processing, supplier payments, reconciliations, financial controls and audit requirements.
  • Experience managing high-volume AP operations while maintaining service quality and meeting deadlines.
  • Strong stakeholder management and communication skills, with the confidence to influence and challenge where appropriate.
  • Experience using finance systems and reporting tools; Dynamics 365 experience would be an advantage.
  • Highly organised, detail-oriented and committed to delivering continuous improvement.
  • A Finance, Accounting or Accounts Payable qualification is desirable, though relevant operational leadership experience is equally valued.
  • Join us to unlock benefits and opportunities that will boost your career journey in a vibrant, inclusive and fulfilling work environment – so you can #BeYourself
  • Wellbeing@Rank is important... From hybrid working and colleague support networks to menopause support and weekly PepTalks, we’re here for you.
  • We’ll also invest in your growth by providing development opportunities, leadership training and cutting-edge industry certifications so you have the tools and resources to help you work, win and grow with us.
  • Immerse yourself in new cultures and gain international exposure through our global business. Collaborate with colleagues from around the globe.
  • From pensions to bonus schemes, and private medical insurance to life insurance – we've got you covered.
  • *Our benefits vary by brand and/or location. Please have a chat with your local Talent Acquisition specialist to find out what’s in place in your location.
  • The Rank Group are committed to being an inclusive employer, ensuring that we better understand and meet the needs and requirements of our candidates and customers.
  • We aim to do this by facilitating fair and equal access to our services. If you require a reasonable adjustment to be made, please reach out to let us know ahead of your interview.
  • #RankGroup

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