Finance Operations Manager

Posted 10 March 2026
Salary £50000 - £55000 per annum
LocationBelfast
Job type Permanent
Discipline Accountancy & Finance
ReferenceBBBH14456_1773148653

Job description

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

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.

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