A global telco business is looking to recruit an AP manager to leads its Accounts Payable function.Managing 3 people. you will be responsible for leading the team to deliver the full AP cycle (there is also an AR element within the role), working closely with both finance and non-finance colleagues.Main duties include:Ensure timely and accurate processing of all supplier and customer invoicing, including:Supplier/customer data managementInvoice processing in line with Group purchase order policiesWeekly payment Run preparation and validationCredit control on open customer balancesEmployee Expense claims Active management of payables mailboxesTake the lead in ensuring prompt resolution to supplier queries and maintain tight credit control, escalating issues where requiredAct as owner of several key business policies Work closely with Finance colleagues in other territories to drive group efficiencies and ensure consistency of processWork closely with the Financial Control to support month end close, including reconciliation of sales and purchase ledgers, bank reconciliations, internal and external audit support and other ad hoc tasksPrepare and deliver regular AP/AR KPI reporting back to senior finance team to deliver insight and help drive improved performanceSupport weekly cash forecasting deliverables - providing clear data with commentary on key movementsOngoing review of AP/AR processes to improve efficiency, embed best practice and ensure compliance with Group internal ..... full job details .....