Accounts Payable Manager

Bouygues Construction SA; Ipswich; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading construction company is seeking an experienced Accounts Payable Manager to lead the finance operations for the Sizewell C project in Ipswich. In this role, you will oversee the Accounts Payable team, manage supplier invoicing processes, and ensure compliance with financial regulations. The ideal candidate will have strong experience in Accounts Payable, proficiency with SAP, and a proven ability to build strong supplier relationships. Join us in shaping the future of energy in the UK.

Qualifications

• At least five years of experience in a similar Accounts Payable leadership role.
• Experience working with SAP is essential.
• Background in the construction sector is advantageous.

Responsibilities

• Lead the Accounts Payable team and oversee day-to-day operations.
• Manage supplier invoices and ensure prompt processing.
• Coordinate with the Order/Tracking/Receiving team to resolve issues.

Skills

Accounts Payable leadership

Strong command of Excel

Process improvement

Strong supplier relationship management

Tools

SAP

Job description

The CWA are currently seeking an experienced Accounts Payable Manager to join the Civil Works Alliance (CWA) in delivering Sizewell C—a transformative infrastructure project set to provide clean, reliable energy to 6 million UK homes for the next 60 years. This is your opportunity to shape the future of energy as part of a united team that brings together the expertise of Balfour Beatty, Bouygues Travaux Publics and Laing O’Rourke.

In this vital position, you will be at the heart of our finance operations, leading the Accounts Payable function and playing a key role in the success of this landmark initiative.

Here’s what you’ll be doing:

• Leading the Accounts Payable team, including the mentorship, training and future supervision of two Accounts Payable Clerks (to be recruited in 2026)
• Managing the team’s dedicated mailbox, ensuring emails and supplier queries are handled promptly and professionally each day
• Processing supplier invoices in PDF format and submitting them to the SAP cockpit for efficient workflow management
• Posting invoices in SAP and reconciling supplier statements to ensure accuracy and strong supplier relationships
• Scheduling and leading regular coordination meetings with the Order/Tracking/Receiving (OTR) team to proactively resolve invoice issues
• Preparing and executing the monthly payment run in SAP, ensuring suppliers are paid accurately and on time
• Overseeing compliance with internal controls, relevant tax laws, and best practices to mitigate financial risk
• Driving ongoing improvements and automation in AP processes, championing efficiency and innovation across the function
• At least five years’ experience in a similar Accounts Payable leadership role, with a strong command of Excel
• Experience working with SAP and a background in the construction sector will be advantageous
• An eye for process improvement, an aptitude for building strong supplier relationships, and a proven ability to manage compliance and risk

If you’re ready to make your impact on a once-in-a-generation project that will define the UK’s energy landscape, click the following link to apply.