Accounts Payable Manager

Overview

In this role you will lead the accounts payable function to ensure timely processing of invoices, cards, and expenses, while upholding strong internal controls. You will collaborate with Internal Audit and cross-functional teams to optimize processes, drive continuous improvement, and support the firm’s mission of delivering superior financial outcomes with trusted service. This position offers hybrid work, growth opportunities, and a chance to shape reliable financial operations in a values-driven culture. You’ll work closely with a skilled team to meet deadlines and maintain accuracy in a fast-paced environment.

Pay / Benefits

• Hybrid working
• Generous holiday policies
• Health and wellbeing benefits
• Volunteer time
• Professional development and tuition reimbursement
• Maternal/paternal leave and family services

Responsibilities

• Lead the AP team to process invoices, card and personal expenses
• Oversee payments to ensure correct processing
• Review pending invoice workflow to meet SLA timelines
• Recommend and implement process improvements
• Establish robust internal controls and collaborate with Internal Audit
• Regularly update AP procedure notes
• Perform additional duties as assigned

Key requirements

• Experience leading an Accounts Payable function
• Highly motivated, organized and detail-oriented
• Team player, flexible and able to work under pressure
• Strong computer skills and quick to learn new systems
• Deadline-driven with ability to work without supervision
• Strong MS Excel skills (pivot tables, v-lookup, formulas)
• Experience using SAP

• team player
• detail-oriented
• proactive
• SAP
• MS Excel (pivot tables, v-lookups, formulas)
• SAP S4/Hana (nice to have)

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