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Accounts Payable & Accounts Receivable Manager

Job in East London, London, Greater London, W1B, England, UK
Listing for: Vitae Financial Recruitment
Full Time position
Listed on 2026-03-04
Job specializations:
  • Finance & Banking
    Financial Manager, Accounting Manager, Accounting & Finance, Financial Compliance
  • Management
    Financial Manager
Salary/Wage Range or Industry Benchmark: 45000 GBP Yearly GBP 45000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable & Accounts Receivable Manager
Location: East London

Accounts Payable & Accounts Receivable Manager
East London (Hybrid Working)
Permanent | Full-Time
Circa £45,000 per annum + Benefits
Managing a Team of 5

Our client, a well-established and growing European business, is seeking an experienced Accounts Payable & Accounts Receivable Manager to join their expanding UK finance team based in East London. This is a permanent opportunity offering hybrid working and the chance to play a key role in a business that is continuing to scale across its markets.

The Opportunity
Reporting into senior finance leadership, you will take full ownership of the Accounts Payable and Accounts Receivable functions, managing a team of five (split across both areas). This is a hands-on management role requiring strong operational oversight, team leadership, and a focus on process improvement.

Key Responsibilities

Team Leadership & Oversight

* Lead, develop, and support a team of 5 across AP and AR

* Set clear objectives and monitor performance against KPIs

* Drive a culture of accountability, accuracy, and continuous improvement

Accounts Payable

* Oversee end-to-end invoice processing and payment runs

* Manage supplier reconciliations and resolve escalated queries

* Ensure strong financial controls and compliance with internal policies

* Maintain effective supplier relationships

Accounts Receivable

* Oversee billing, cash allocation, and credit control processes

* Monitor aged debt and implement effective collection strategies

* Work cross-functionally to resolve disputes and improve cash flow

* Ensure accurate debtor reconciliations

Controls & Reporting

* Support month-end close activities across AP and AR

* Produce reporting on aged creditors/debtors and cash flow

* Identify and implement process efficiencies and system improvements

* Assist with audit requirements and ensure regulatory compliance

About You

* Proven experience overseeing both AP and AR functions

* Prior experience managing or supervising a finance team

* Strong understanding of financial controls and reconciliations

* Hands-on approach with the ability to operate both strategically and operationally

* Excellent communication and stakeholder management skills

* Strong systems skills and confident Excel user

What's on Offer

* Salary circa £45,000 per annum

* Competitive benefits package

* Hybrid working (East London office base)

* Opportunity to join a European organisation in an exciting phase of growth

* Long-term development and progression opportunities

AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Additional Information / Benefits
Benefits
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