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Accounts Payable Manager – 6 months FTC

Job Title
Accounts Payable and Assets Manager
Reporting To
Senior Finance Manager
Job Purpose
To lead and manage the Accounts Payable and Fixed Assets functions across the organisation, ensuring strong financial controls, compliance with policies, and accurate financial reporting. The role is responsible for optimising working capital, maintaining asset integrity, and supporting audit processes while developing a high-performing finance team.
Key Responsibilities
1. Accounts Payable Management

Oversee end-to-end accounts payable processes across all regions

Review and approve creditor reconciliations and payment runs

Ensure timely and accurate processing of invoices and payments

Monitor AP aging and drive resolution of outstanding balances

Manage supplier relationships and resolve escalated queries

Enforce internal controls, policies, and compliance requirements

Optimise payment terms and support cash flow management

Lead AP-related audit deliverables and ensure audit readiness
2. Fixed Assets Management

Maintain and ensure accuracy of the fixed asset register

Oversee asset capitalisation, transfers, and disposals

Ensure compliance with accounting standards and company policies

Conduct periodic asset verifications and reconciliations

Standardise asset classification and processes across regions

Monitor asset lifecycle management and reporting

Prepare asset audit schedules and support external/internal audits
3. CAPEX Oversight

Ensure CAPEX spend complies with Delegation of Authority (DoA)

Monitor capital projects against budgets and timelines

Oversee CWIP (Capital Work in Progress) and ensure timely capitalisation

Partner with project managers to manage cost overruns and delays

Maintain audit-ready documentation for all CAPEX activity
4. Financial Control & Compliance

Strengthen internal controls across AP and asset functions

Ensure compliance with IFRS/local GAAP and company policies

Review and clear reconciling items and high-risk balances

Support internal and external audits, including year-end processes

Identify and mitigate financial and operational risks

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