Job Description
ROLE OVERVIEW //
Leading an Accounts Payable team of 5, you will oversee the purchase-to-pay process, ensuring efficient invoice processing, timely payments, and accurate account reconciliations. You will cultivate strong vendor relationships, resolve queries promptly, and maintain compliance with regulatory standards. Additionally, you will produce financial reports to support decision-making and uphold company policies through regular audits and risk mitigation strategies.
With a focus on continuous improvement, you will identify and implement process enhancements to optimise efficiency and accuracy. Collaborating with Procurement, Finance, and operational teams, you will drive best practices, strengthen financial controls, and shape the future of the Accounts Payable function within the firm.
KEY RESPONSIBILITIES //
The key responsibilities of this role are set out below and there may be others which are not listed. You may be required on occasion to work outside our normal working hours of 9:30am to 5:30pm.
1. Lead and manage the Accounts Payable function, ensuring timely and accurate processing of invoices and payments.
2. Define, implement, and oversee the purchase-to-pay process utilising embedded Elite 3E processes, driving improvements and efficiencies.
3. Develop and maintain robust policies and controls to ensure comp...