Job Title: Accounts Payable Manager

Department: Head Office

Reports to: Finance Manager

Full/Part Time: Full Time (based in London)

Last updated: 04 January, 2019 04:37 PM

Company Profile:

TOG is home to one of the most creative, exciting and forward-thinking working communities in the UK and pioneered the concept of the shared workspace in Britain. Launched in 2003, when the global economy was beginning to be radically reshaped by modern technology and new ideas. Our aim was to reconfigure the modern British workplace to bring it into line with a fast-changing world. Today, TOG has 16,000 members working across 44 buildings, 41 of which are in London, 7 of which are in development, with more on the way in the UK and Germany. We house one of the fastest growing and most diverse workforces in Britain: app creators and advertising agencies; makers and media companies, financiers and foodies; artists and architects.


The role of the Accounts Payable Manager is to be responsible for the accounts payable function and manage the growing team (currently 5).


Key Responsibilities:

  • Hold weekly meetings with the AP team and set objectives for each person
  • Code and process all incoming supplier invoices and credit notes and input them into Microsoft Dynamics NAV
  • Ensure accuracy of invoices posted and targets achieved (>50 invoices per person per day)
  • Ensure that the finance email inbox is kept up to date and ensure that all invoices and credit notes are acknowledged and all supplier queries are dealt with in a timely manner
  • Take ownership of creditors ledger, ensuring all accounts are fully reconciled
  • Perform regular supplier statement reconciliations
  • Meet with key suppliers as and when required to resolve any issues / ensure smooth payment process
  • Act as a key point of contact to the wider business
  • Support management accounts team with accounts payable queries
  • Responsible for account maintenance and timely payment of invoices for rent, service charge and utilities
  • Oversee and review the preparation of payment runs on a weekly basis for review and approval by the Finance Manager
  • Ensure that the team issue remittance for the creditor/supplier at the point the payment run is approved
  • Assist in the administration of the Purchase Order system, Compleat
  • Ensure that all other team accountabilities are managed, achieved, and in line with the Finance Directors and Chief Financial Officer’s requirements

Ideal Applicant:

  • Intermediate Excel Skills
  • Previous experience of working in a fast paced dynamic environment
  • Previous team management
  • Commercially aware
  • Communication skills
  • Previous experience of system implementation
  • Part-qualified ACCA/CIMA (desirable)



Please email to apply for this position

Back to Top