Group Accounts Receivable & Payable Manager
other jobs Operations Resources
Added before 7 Days
- England,East of England,Essex,Harlow
- Full Time, Permanent
- Salary negotiable
Job Description:
Full job descriptionGroup Accounts Receivable & Payable Manager
£50,000 Basic Salary
Looking for an experienced AR & AP Manager to lead its transactional finance operations. You’ll own the full AR/AP cycle and manage a team across Billing, Credit Control, and Accounts Payable.
The Role
-Lead and develop the Billing, Credit Control, and AP teams
-Oversee invoicing, cash allocation, aged debt management, and AR KPIs (DSO, collections, disputes)
-Own the credit control strategy, credit risk assessment, and collections policies
-Manage supplier invoice processing, payment runs, and working capital optimisation
-Drive process improvement, automation, and reporting across the function
-Support cash flow forecasting, audits, and senior finance leadership
What You’ll Need
-Team leadership experience in AR, AP, Credit Control, or Transactional Finance
-Strong knowledge of sales ledger, purchase ledger, credit risk, and cash management
-Proven track record of process improvement and aged debt reduction
-Excellent communication and stakeholder management skills
-Solid understanding of internal controls and audit requirements
-A highly visible role with real autonomy and scope to make an impact.
This role is primarily office based in Harlow, Essex.
Standard hours are 08:30-17:30 Mon-Fri. (40 hours per week), on-site parking available.
Applicants must have previous experience in a similar role.
You will be required to pass security checks including DBS (criminal records) checks. You will receive on the job training.
All applicants must live within a reasonable commute of the office (30 mins)
£50,000 Basic Salary
Looking for an experienced AR & AP Manager to lead its transactional finance operations. You’ll own the full AR/AP cycle and manage a team across Billing, Credit Control, and Accounts Payable.
The Role
-Lead and develop the Billing, Credit Control, and AP teams
-Oversee invoicing, cash allocation, aged debt management, and AR KPIs (DSO, collections, disputes)
-Own the credit control strategy, credit risk assessment, and collections policies
-Manage supplier invoice processing, payment runs, and working capital optimisation
-Drive process improvement, automation, and reporting across the function
-Support cash flow forecasting, audits, and senior finance leadership
What You’ll Need
-Team leadership experience in AR, AP, Credit Control, or Transactional Finance
-Strong knowledge of sales ledger, purchase ledger, credit risk, and cash management
-Proven track record of process improvement and aged debt reduction
-Excellent communication and stakeholder management skills
-Solid understanding of internal controls and audit requirements
-A highly visible role with real autonomy and scope to make an impact.
This role is primarily office based in Harlow, Essex.
Standard hours are 08:30-17:30 Mon-Fri. (40 hours per week), on-site parking available.
Applicants must have previous experience in a similar role.
You will be required to pass security checks including DBS (criminal records) checks. You will receive on the job training.
All applicants must live within a reasonable commute of the office (30 mins)
Job number 3750594
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Company Details:
Operations Resources
Operations Resources was established in 1999 with one aim in mind: to deliver a service that could be tailored directly to the individual needs and as...