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AP​/AR Manager; FTC;

Job in London, Greater London, EC1A, England, UK
Listing for: Marc Daniels
Full Time, Contract position
Listed on 2025-12-23
Job specializations:
  • Finance & Banking
    Accounting Manager, Financial Manager
  • Management
    Financial Manager
Job Description & How to Apply Below
Position: AP/AR Manager (12 month FTC) (Contract)
Marc Daniels are working with a well known company based in Central London to find an AP/AR Manager on a 12 months FTC.

The AP/AR Manager will oversee all aspects of accounts payable and accounts receivable for the company, ensuring the accuracy, efficiency, and compliance of financial transactions. This highly visible role requires both hands-on and leadership experience and involves managing a medium sized finance team, supporting process improvements, and driving the company's financial operations forward.​

As this is a contract role this will require the individual to be available immediately or they must have a short notice period

Key Responsibilities:

Manage the entire AP and AR process, including invoice processing, payments, collections, reconciliations, and supplier/customer queries.​
Oversee credit control and ensure timely collection of receivables and correct allocation of payments.​
Lead, develop, and support a medium sized finance team (typically 8 direct reports), including performance reviews and professional development.​
Ensure all supplier and customer accounts are regularly reconciled and discrepancies promptly addressed.​
Maintain and strengthen relationships with internal and external stakeholders, suppliers, and customers.​
Support month-end and year-end closing for AP/AR activities, including reporting, accruals, and forecasting.​
Provide accurate management information and cashflow reporting to support business decisions.​
Act as the main point of contact for audit processes relating to AP/AR.​Requirements:

Previous experience in a similar role
Evidence of strong leadership skills managing a medium sized team
Strong understanding of AP and AR/credit control best practices.​
Excellent communication and relationship-building skills.​
Highly organised and proactive, with a track record of process improvement.​
Confident Excel user; experience with mainstream accounting software is advantageous.​
Can-do attitude and team-oriented approach
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