Opportunity Details

The Head of Accounts Payable position at the client involves overseeing the firm's accounts payable operations, managing a team, and maintaining strong vendor relationships. The individual in this role will be responsible for ensuring timely and accurate processing of vendor invoices and payments, as well as implementing process improvements to enhance efficiency and compliance. The client is seeking a highly motivated individual who is excited to lead a team and contribute to the growth of the organization.

Key responsibilities for the Head of Vendor Payments include managing and developing direct reports, overseeing vendor payable processes, and identifying opportunities for process efficiencies. This role also involves developing and implementing policies and procedures to streamline payment processes, managing cash disbursements, and overseeing year-end 1099 filings. The individual will interact with stakeholders across the firm to assist with accounting and payable inquiries, as well as lead trainings related to vendor payments and T&E best practices.

The client, known for delivering excellence to its clients for generations, is looking for a Head of Vendor Payments who can implement best practices to reduce errors and enhance internal controls. Ad hoc projects may be necessary, such as evaluating vendor payable platforms for the company's growth and scale. The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy, and interested candidates can contact Consultant Amanda Theodore for more information.