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Accounts Payable Manager

Job in Newton-le-Willows, St Helens, Merseyside, L34 2GA, England, UK
Listing for: Kingdom Services Group Ltd
Full Time position
Listed on 2026-01-23
Job specializations:
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 GBP Yearly GBP 40000.00 YEAR
Job Description & How to Apply Below
Location: Newton-le-Willows

Salary:
Up to £40,000 (depending on experience)

Hours:

Full-time, 37.5 hours per week

Days:
Monday to Friday, 9am – 5pm

Reporting to:
Finance Director

About the Role

We’re looking for a technically strong, organised and hands-on Accounts Payable Manager to lead our AP team and run a clean, accurate and well-controlled purchase ledger in a high-volume, multi-site environment.

You’ll take ownership of the full end-to-end AP process — invoice processing, PO matching, GRNI, supplier onboarding, reconciliations, payment runs and query resolution — ensuring everything is completed accurately, on time, and in line with strong financial controls.

This is a leadership role for someone who can keep the ledger steady and reliable day-to-day, support the team’s development, and drive continuous improvement across processes, controls and systems.

Key Responsibilities
  • Lead and manage the day-to-day Accounts Payable function
  • Oversee AP team workload, coaching, and performance
  • Maintain strong AP controls around PO matching, approvals and supplier onboarding
  • Manage weekly and monthly payment runs
  • Resolve supplier queries promptly and professionally
  • Review and reconcile supplier statements, aged creditors, GRNI and AP control accounts
  • Support month-end with accurate AP data and reconciliations
  • Help roll out and adopt AP automation/workflow tools (e.g., invoice capture, new PO system)
  • Assist with integrating new acquisitions into AP processes
  • Identify opportunities to improve efficiency, simplify workflows and strengthen controls
  • Build strong relationships with finance, operations and purchasing teams
What We’re Looking For
  • AAT qualified or part-qualified or equivalent experience
  • Proven experience leading an AP team in a high-volume environment
  • Strong understanding of end-to-end AP processes and controls
  • Confident handling high-volume invoice processing and resolving supplier issues
  • Experience with AP automation or PO workflow tools
  • Good ERP/accounting system experience and strong Excel skills (lookups, pivots)
  • Excellent attention to detail, accuracy and organisational skills
  • Clear communicator who can work well with stakeholders across the business
  • Someone proactive, process-driven and comfortable improving ways of working
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