Financial manager and head of creditors

Key Responsibilities Lead the group-wide creditors and accounts payable function, ensuring accurate, compliant, and timely supplier and subcontractor payments, reconciliations, and documentation, while strengthening controls, procurement compliance, and fraud prevention processes Manage and develop the creditors team to improve accuracy, accountability, and performance, while maintaining strong supplier relationships and resolving escalated queries Oversee invoice processing, payment batches, supplier master data, and creditor reconciliations, ensuring discrepancies are cleared and reporting (including age analysis and KPIs) is accurate and timely Take ownership of financial reporting and month-end close processes, including financial statements, management accounts, reconciliations, accruals, and intercompany balances, ensuring IFRS and internal compliance. Manage cash flow forecasting, liquidity, and working capital, with focus on supplier payment cycles and improving cash conversion...