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    Payables Manager - United Kingdom - Pearson Carter Limited

    Pearson Carter Limited
    Pearson Carter Limited United Kingdom

    1 week ago

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    Job Title:
    Accounts Payable Manager // Buntingford
    Accounts Payable Manager

    We have an opportunity for an ambitious, highly motivated Accounts Payable Manager to join our progressive and growing company.

    This is a key vacancy within the finance team; the role will manage a team of 5 and will be required to implement system changes and help with end closures required for the preparation of monthly reports.

    This is a diverse and challenging role for the right candidate with real opportunity for them to put their own mark on the role and drive financial discipline within the operational business entities aligning to the Group's financial vision.

    The post holder will play a key role supporting the production of monthly revenue & cost reporting and other financial information for the company by managing the transactional activities required for effective financial performance reporting.

    The role will report into the HoF and will and support the wider finance, commercial and operational teams.
    DPI has recently undertaken a transition to a new ERP system, Microsoft Business Central. The role will be working to align the new system to the Groups financial needs.
    DPI has several entities operating in the UK and across EMEA & the UAE. Provide technical accounting advice and guidance on financial transactions not only to direct reports but to the operational team
    Develop and monitor performance metrics for the AP team
    Ensure that compliance is being met when posting and transacting foreign invoices including customs invoices, pro-forma, and deposits for our domestic and foreign entities
    Enforce AP policies, procedures and controls
    Handle complex reconciliations of payable accounts
    The processing of personal expenses and credit cards
    Supporting the Finance Team
    Assist with audits, providing relevant documentation.
    Provide relevant AP analysis as required

    Leveraging and supporting the recently implemented ERP system to realise financial benefits for the business which will include process improvements to resolve various transactional issues.

    Implement document capture software to improve the AP function
    You will have AAT Technician Level as a minimum with proven experience in the finance function.

    Most importantly, you will have developed a career background in financial transactions, and have valuable experience with at least 5-10 years' experience.

    Minimum 5 years transactional finance experience in medium to large organisations
    Track record of working successfully in providing financial support to both financial non financial functions.
    Excellent at data manipulation and Excel skills.
    Attention to detail, take pride in the quality and accuracy of their work.
    Microsoft Business Central(Microsoft Dynamics), or Navision
    Experience in Microsoft Business Central(Microsift Dynamics), or Navision.
    Dealing with German transactions
    Seniority level Mid-Senior level

    Employment type Full-time

    Job function Accounting/Auditing and Finance
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