Accounts Payable Managers lead the AP function — managing vendor payments, invoice processing, and the team responsible for the organisation's payables. Found through dedicated retained search — not job boards.
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Managing the AP team and daily operations, overseeing invoice processing and three-way matching, managing vendor relationships and payment terms, ensuring timely and accurate payment runs, monitoring AP aging, and supporting month-end close accruals.
3–6 years of AP experience with at least 1–2 years in a supervisory role, ERP system proficiency, strong process improvement mindset, and vendor management skills. Experience transitioning from paper-based to electronic invoice processing is valuable.
AP managers who have implemented or improved invoice automation and reduced processing costs through process redesign deliver measurable ROI quickly — ask specifically about what they improved rather than just what they managed.
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Retained recruitment delivers a pre-screened shortlist within 21–38 days. Start with a free 25-minute consultation.
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