AllPoints Fibre
AllPoints Fibre
AllPoints Fibre builds and operates wholesale fibre broadband networks on an open access basis. Its infrastructure allows multiple service providers to offer broadband over the same network, giving households a choice of providers and supporting competition on price and service. The company’s network supports speeds of up to 10 Gbps. Founded in 2021 and part of Fern Trading, AllPoints Fibre draws on leadership experience in national fibre-to-the-premises deployments.

Accounts Payable Manager

Lead invoice processing, payments and supplier reconciliations at AllPoints Fibre, a UK full-fibre network wholesaler. Improve finance operations through automation, stronger controls and scalable processes.

Description

  • Lead and develop the accounts payable team.
  • Oversee accurate, efficient processing of invoices, approvals, payments and supplier reconciliations.
  • Improve accounts payable systems, processes and controls continuously.
  • Apply automation, technology and AI to increase efficiency, scalability and control.
  • Work with internal stakeholders and suppliers to establish effective procure-to-pay practices.
  • Reinforce policy compliance and high operational standards.
  • Create and track accounts payable performance measures, reports and service level agreements.
  • Find process improvements, control gaps and staff training needs.
  • Maintain supplier records and configure accounts payable systems.
  • Assist with month-end close, audits and compliance work.
  • Build supplier and stakeholder relationships and resolve queries.

Requirements

  • Substantial accounts payable experience and a solid grasp of AP processes, financial controls and accounting principles.
  • Experience as an Accounts Payable Manager or Senior Accounts Payable Analyst ready to progress.
  • Enthusiasm for process improvement, automation and operational excellence.
  • Strong communication and relationship-building abilities.
  • Able to handle competing priorities in a fast-paced setting.
  • Experience in accounts payable management, financial controls and compliance, supplier relations, process improvement and transformation, automation and AI adoption, procure-to-pay, ERP systems, advanced Excel, performance reporting and KPIs, stakeholder management, problem solving, organisation and prioritisation, and audit and month-end support.
  • NetSuite experience is an advantage.
  • Experience in a high-growth, scale-up, technology or telecommunications organisation is an advantage.

Benefits

  • Bupa private medical insurance and dental cover.
  • Income protection insurance.
  • Group life insurance.
  • Health plan for everyday costs, including eye care.
  • Massage cover.
  • 30 days of annual leave, pro rata, plus bank holidays.
  • Enhanced sick pay and parental leave plans.
  • Employer-contributed pension.
  • Cashback and voucher schemes.
  • Reasonable adjustments during recruitment.

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