We are seeking an experienced Accounts Payable Manager to lead our high-volume AP function. The ideal candidate will bring strong operational leadership, excellent technical AP knowledge, and a proven track record in managing complex processes.Location: BirminghamJob Type: Full-timeWork Environment: Hybrid Day-to-day of the role:Leadership and Team Management:Lead and support an AP team of up to 5, ensuring effective workload management and meeting of deadlines.Provide coaching, guidance, and hands-on support as needed.Foster a culture of accuracy, collaboration, and continuous improvement.Operational Excellence:Manage end-to-end processing of supplier invoices, credit notes, and payment runs.Maintain strong supplier relationships and resolve complex queries swiftly.Ensure robust controls, approval processes, and compliance with financial policies.Process and Systems Development:Drive improvements across the procure-to-pay (P2P) cycle, enhancing workflows and controls.Serve as a key ERP system user within the AP function; familiarity with modern ERP systems, particularly IFS, is advantageous.Support the finance team in refining AP operations for better reporting and efficiency.Stakeholder Engagement:Collaborate with procurement, operational, and finance teams to ensure smooth payment processes and resolve discrepancies.Maintain clear communication with all internal and external stakeholders to manage expectations and timelines.Reporting and Governance:Manage month-end AP deli