• Leading the Accounts Payable function, ensuring a smooth end‑to‑end process from invoice receipt through to payment
• Managing, coaching, and developing a large AP team (20+), fostering a culture of accountability, collaboration, and service excellence
• Acting as a senior partner to Finance, Procurement, and operational stakeholders, building strong relationships across the business
• Overseeing high‑volume invoice processing, credit notes, exception management, and supplier payments in line with SLAs
• Serving as the senior escalation point for key suppliers and internal customers
• Driving continuous improvement across processes, systems, reporting, and controls
• Supporting transformation initiatives, embedding standardised processes and enhanced automation
• Ensuring robust financial controls, compliance, and audit readiness
• Monitoring KPIs, dashboards, and performance metrics to ensure targets are met

• 6-8+ years’ experience in a senior Accounts Payable or P2P leadership role within a shared services or complex environment
• Proven track record of standardising and improving AP processes
• Strong leadership skills with experience managing large teams
• Excellent stakeholder management and influencing ability
• Strong understanding of financial controls, compliance, and AP best practice
• Proficient in Microsoft Office, particularly Excel; experience with ERP/AP systems
• Continuous improvement mindset with the resilience to thrive in a fast‑paced environment
• Strong communication and interpersonal skills
• Experience in change management

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