Senior Finance Manager – Hybrid

Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks) Manage invoice receipt, coding, and approvals in line with relevant authority levels. Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs. Maintain AP ledger integrity: aged payables review, supp You can get further details about the nature of this opening, and what is expected from applicants, by reading the below….