Accounts Payable Team Leader
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Bullet points
Excellent remuneration
Free parking
About Our Client
Our client is a large international manufacturing organisation who are undergoing a rapid period of growth. Due to this recent expansion, the AP team has increased significantly, and the business needs a senior candidate to oversee the function of the department. Our client has recently undergone a flexibility review, and offer exceptional work-life balance. They have been recognised as an employer of choice, and have excellent employee retention rates.
Job Description
Reporting directly to the Financial Controller, your role will include:
- Supervise AP team to ensure high performance
- Develop the teams skills and capabilities
- Build relationships with key suppliers/stakeholders
- Process improvements
- Accurately process supplier invoices and credit notes
- Reconcile supplier statements in a timely manner
- Process expense claims
- Lead the month end closing process
- AP accruals
- Expense accruals
- Expense claim simplification and automation
- AP reporting
- AP analysis
The Successful Applicant
The ideal candidate will have considerable AP experience and demonstrate the ability to motivate/lead a team. They will be willing to role up their sleeves and help with the processing, whilst managing the more analytical fucntion of the AP department. The ideal candidate will have experience in the manufacturing industry, and have used Pronto (however this is by no means a prerequisite).
What's on Offer
- Flexibility
- Leadership opportunity