About Our Client
Our client is a market leading organisation in its field with a continued reputation for delivering excellence and offering superb stability and long term opportunity.
Job Description
* Oversight of the accounts payable department, ensuring timely and accurate processing of invoices, payments, and expense reports.
* Development and maintenance of accounts payable policies and procedures.
* Compliance with company policies, as well as any license conditions.
* Monitoring and analysis of accounts payable processes, recommending improvements to increase efficiency and accuracy.
* Collaboration with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices.
* Training and development of the P2P team, including setting performance goals and conducting performance evaluations.
The Successful Applicant
We are seeking someone with strong analytical and problem-solving skills who is pro-active and motivated, organised, and has a flexible approach to change. Substantial proven experience of managing or supervising an Accounts Payable team is essential, including support and development of team members, as is experience with system implementation and change. You will have strong IT and interpersonal skills.
What's on Offer
* Estimated salary: £45,000 - £50,000 per annum, depending on experience.
* 26 days paid leave (plus bank holidays).
* Annual bonus scheme.
* Life Insurance.
#J-18808-Ljbffr