Job Description
This is a varied role which required partnering with internal and external customers in a fast-paced and challenging environment, requiring sound influencing and communication skills.
Main duties include:
* Leading the expense payable process in ensuring the accurate and timely recording of all transactional data, invoices and expense records
* Ensuring vendor master data, including supplier bank information is recorded and updated
* Reviewing vendor account balances to ensure these reconcile
* Payments to vendors
* Building an effective team to deliver KPIs and managing performance and development of individuals
* Manage the sub ledger close and reconciling control account to the general ledger
* Ensuring compliance of controls and develop new processes where necessary
Key skills & experience required:
* Experienced transactional processing manager with a minimum of 5 years running a team and working with high volume
* Proven track record delivering to deadlines and KPI improvement
* Strong Excel and ERP knowledge
* Confident, credible and proactive character
* An inquisitive mind, always keen to develop knowledge and improve processes where possible
This is a fantastic opportunity, for a proven Accounts Payable professional to join a highly sought after employer of choice, that provides a fun, flexible and progressive working environment.
AGY - Vitae Financial Recruitment
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