Conduct regular performance reviews and offer professional development opportunities.

Oversee the end-to-end accounts payable process, including invoice verification, coding, and payment processing.

Implement and maintain best practices for efficient and effective accounts payable operations.

Ensure compliance with UK financial regulations, company policies, and best accounting practices.

Generate regular reports on accounts payable activities, aging, and other relevant metrics.

Identify opportunities for process improvement and implement changes to enhance efficiency and accuracy.

Work collaboratively with cross-functional teams to streamline related processes.

Collaborate internally during audits, providing necessary documentation and explanations.

Work with the Group Credit Control Manager to ensure a team approach and a 'can do attitude

Provide AP and reporting expertise as requested

Desired but not required - Formal training in finance, or a related field. AAT or studying towards a CCAB qualification., Proven experience in accounts payable management

Proactive approach to addressing issues and implementing improvements.

Molson Group is the UK's largest independent supplier of plant and machinery to the construction, demolition, ports, timber, scrap and recycling sectors. Through the expertise of our people and investment in technology, we help customers achieve maximum efficiency by providing equipment solutions that support both their commercial and environmental objectives., We have built our business around our customers' needs. Through our 10 UK divisions, and our network of 13 service centers, Molson Group provides an end-to-end solution to customers' equipment needs, new and used, wherever they are in the UK. This includes servicing their equipment, via our team of over 85 mobile engineers, maximising its lifetime and optimising its utilisation.