Overview
Finance Operations Manager Jobs in Belfast, Northern Ireland, United Kingdom at VANRATH
Title: Finance Operations Manager
Company: VANRATH
Location: Belfast, Northern Ireland, United Kingdom
Join a forward-thinking organisation committed to operational excellence and financial integrity. Our client, a well-established leader in their industry, is seeking a dedicated Finance Operations Manager to oversee their Accounts Payable functions, ensuring seamless financial processes that support business growth and stakeholder satisfaction.
Salary & Benefits:
- Competitive salary package
- Generous holiday entitlement
- Comprehensive health and wellbeing benefits
- Opportunities for professional development and career progression
- Supportive and dynamic work environment
- Hybrid working
About your next employer
This role is with a reputable company known for delivering high-quality services across diverse sectors. They maintain a collaborative team culture within a larger corporate structure, with reporting lines to senior finance leadership. You'll join a dedicated finance team focused on continuous improvement and operational efficiency.
About you
- Extensive experience managing Accounts Payable operations, including supervising teams
- Strong knowledge of AP processes, financial controls, and reconciliation
- Proven leadership skills with the ability to motivate and develop team members
- Excellent communication and relationship management skills
- High attention to detail, organisation, and accuracy
- Proficient in Excel and familiar with ERP or accounting systems
- Ability to manage priorities effectively in a fast-paced environment
What you'll do
- Lead and develop a team of AP professionals, fostering a high-performance culture
- Oversee end-to-end AP processing, ensuring timely and accurate payments
- Maintain strong external supplier relationships, resolving issues promptly
- Implement process improvements, automation, and system enhancements
- Ensure compliance with internal policies, regulations, and controls
- Generate reports on AP KPIs, aged creditors and payment forecasts
- Support month-end close activities and audit preparations
For further information on this role contact Kevin on 02890330250 or submit your application via the provided link.
