An excellent opportunity has arisen for an P2P/Accounts Payable Lead to work for this global consultancy based near Sunderland. You will lead a team of 3 and report in to the Finance Manager.
1. Full management of supplier payments and associated processes
2. Oversight and approval of new suppliers
3. Management of the accounts payable team
4. Support on projects for AP automation
5. Regular review of aged creditors
6. Reconciling supplier statements, investigating and solving any variances
7. Improving the P2P process across and take the lead in resolving any issues that arise.
8. Dealing with miscellaneous supplier queries
9. Processing of staff expenses and assisting all staff with submission as required
10. Processing credit card claims
11. Ensuring that the appropriate backup is provided for expense claims and credit card claims
12. Making sure that all claims are correctly authorised
13. Ensuring VAT is appropriately and accurately recorded for all claims
14. Supporting other members of the finance team as and when required
15. Identifying and assisting with opportunities to streamline and automate processes
16. Assisting with audit queries as required
17. Other ad hoc tasks as required by the Senior Finance Manager
18. Ensuring team members understand their responsibility for compliance and risk management
19. Involvement in a project to create a fully automated system that i...