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You will oversee the end-to-end Accounts Payable function, ensuring strong governance, efficient processes, and high service levels across the business. Alongside this, you will take ownership of daily, monthly and annual cash flow forecasting and reporting, working closely with senior finance leadership. This role requires someone who combines technical expertise with strong people leadership and a continuous improvement mindset.
Job Responsibility:
Lead and develop the Accounts Payable function, driving best practice and process standardisation
Oversee the maintenance of purchase ledger, staff expenses, and procurement controls
Ensure accurate and timely processing of invoices, credit notes, and adjustments
Own supplier statement reconciliations and resolution of discrepancies
Manage month-end close for AP, Purchasing, Cash & Bank
Implement KPIs and performance metrics to enhance visibility and drive automation
Support audit requirements and ensure compliance with corporate finance policies
Provide training and guidance to internal stakeholders on P2P processes
Prepare and manage daily, monthly, and annual cash flow forecasts
Work collaboratively with AR and billing teams to ensure accurate cash allocation
Monitor cash pool activity and support effective working capital management
Requirements:
Extensive experience managing an Accounts Payable / P2P function
Strong technical knowledge of purchase-to-pay controls and governance
Proven leadership experience with the ability to develop and motivate teams
Advanced Excel skills with strong reporting capability
Experience with ERP systems
Comfortable working in a fast-paced, evolving business environment
Strong communication skills with the ability to influence at all levels
Highly organised, detail-focused and commercially aware