Accounts Payable Manager
Accounts Payable Manager
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1 Vacancy
Job Description
Circa per annum
Full time/37 hrs a week/Fixed Term Contract 9 months
Location: Peterborough
Anglian Water embraces a flexible working approach. This role offers the opportunity for Hybrid working with your officebased location being our Thorpe Wood House office in Peterborough
Love teamwork Love every drop!
Are you ready to take on a pivotal role in a dynamic and impactful organisation We are looking for an Accounts Payable Manager to join the team on a Fixed Term Contract for 9 months where you will be at the heart of our financial operations ensuring that our suppliers are paid promptly and accurately. This role is crucial for maintaining the smooth operation of our business and supporting our mission to bring environmental and social prosperity to our region.
You will drive process improvements and cost efficiencies that are essential for our success. Your expertise will ensure the accuracy of our annual balance sheet and your proactive approach will help us achieve our goals. If you thrive in a fastpaced environment and are passionate about making a difference this is the perfect opportunity for you.
As a valued employee youll be entitled to:
Competitive pension scheme Anglian Water doublematches your contributions up to 6
Personal private health care
Annual bonus scheme
26 days leave rising with service Bank Holidays with the option to swap Christmas and Easter holidays for those celebrated by your religion
Personal Accident cover up to 5x your salary
Flexible benefits to support your wellbeing and lifestyle
Life Cover at 8x your salary
Lots of great benefits including 20 off new EE mobile contracts discounted cinema tickets and a Cycle2Work scheme
Excellent family friendly policies such as 26 weeks full pay for maternity / adoption leave as well as 4 weeks paternity / partner pay. Opportunity for shared parental pay.
Free parking at all offices site and leisure parks
What youll be doing:
Create maintain monitor evaluate and report AP metrics to the business.
Build positive relationships with vendors and customers and handle escalated queries.
Drive and sustain AP process improvements and cost efficiency.
Produce monthly and weekly reports related to payments and reconciliations.
Support team members encouraging collaboration with the wider Finance team and key stakeholders.
Provide expertise in the procuretopay process including processing invoices managing aged creditors handling GR/IR (Goods Receipt/Invoice Receipt) nonPOPS (Purchase Order Processing System) remittances SAP issues selfbilling duplication reports monthly audit checks and supplier statements.
Attend meetings with key stakeholders such as @one and chase business leads as to ensure GRNS (Goods Received Not Invoiced) are completed in a timely manner.
What does it take to be successful
Experience in a similar role
Exposure to fastpaced diverse environments
Good level of IT literacy including SAP experience
Previous experience in commercial operating environments
Highly adaptable and flexible thinker
Outstanding customer service skills
Excellent written oral and listening communication skills
Selfmotivated with the ability to work independently
Strong ability to influence and build relationships
Inclusion at Anglian Water:
Inclusion is for everyone and we are an equal opportunity employer which means well consider all suitably qualified applicants regardless of gender identity or expression ethnic origin nationality religion or beliefs age sexual orientation disability status or any other protected characteristic. We recruit and develop our people based on merit and their passion for creating better outcomes and were committed to creating an environment where all our colleagues feel they belong.
Closing date: 06/05/2025
#loveeverydrop
Required Experience:
Manager
Employment Type
Full-Time
