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Accounts Payable Manager

Job in Lisburn, County Antrim, BT27, Northern Ireland, UK
Listing for: Howden Group Holdings
Full Time position
Listed on 2026-02-22
Job specializations:
  • Accounting
    Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below

Howden Tiger is the global reinsurance broker and risk, capital, & strategic advisor focused on relentless innovation & superior analytics for top client service.

About Role

Position Overview: The Accounts Payable Manager will oversee the accounts payable function, ensuring accurate and timely processing of invoices and payments. This role involves managing a team of accounts payable clerks, implementing best practices for financial controls, and collaborating closely with other departments to support the company's financial goals.

Key Responsibilities
  • Team Management:
    • Supervise and mentor a team of accounts payable clerks.
    • Provide training and support to team members to ensure accurate and efficient processing of transactions.
    • Conduct performance evaluations and implement development plans for staff.
  • Invoice Processing:
    • Oversee the end-to-end accounts payable process, including invoice receipt, validation, approval, and payment.
    • Ensure compliance with company policies, legal requirements, and accounting standards.
  • Vendor Relations:
    • Develop and maintain strong relationships with vendors and suppliers.
    • Resolve any issues or discrepancies related to vendor invoices or payments in a timely manner.
  • Financial Controls:
    • Enforce internal controls and procedures to safeguard company assets.
    • Prepare and review reports related to accounts payable and provide insights to management.
  • Reporting and Reconciliation:
    • Prepare and analyze monthly, quarterly, and annual accounts payable reports.
    • Reconcile accounts payable transactions and resolve any discrepancies.
    • Annual 1099 prep and issuance.
  • Process Improvement:
    • Identify and recommend improvements to existing accounts payable processes and systems.
    • Lead initiatives to streamline workflows and enhance efficiency.
  • Compliance and Documentation:
    • Ensure all accounts payable activities comply with company policies and relevant regulations.
    • Maintain accurate and up-to-date documentation of accounts payable transactions.
Qualifications
  • Bachelor’s degree in accounting, Finance, or a related field
  • Proven experience (5+ years) in accounts payable or a related financial role, with at least 2 years in a supervisory or managerial position.
  • Strong knowledge of accounting principles, financial controls, and accounts payable processes.
  • Proficiency in accounting software and ERP systems.
  • Excellent organizational skills and attention to detail.
  • Strong analytical and problem-solving abilities.
  • Effective communication and interpersonal skills.
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