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Accounts Payable Team Leader - 3 months fixed term contract

Accounts Payable Team Leader - 3 months fixed term contract

  • Location

    Dudley, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Contract

  • Salary:

    £30000 - £32000 per annum

  • Contact:

    Emma Perry-Hall

  • Contact email:

    emmaperry-hall@workwithglee.com

  • Job ref:

    BBBH27219_1643639280

  • Published:

    4 months ago

  • Duration:

    3 months

  • Expiry date:

    2022-03-14

  • Startdate:

    ASAP

  • Consultant:

    #

Job title: Accounts Payable Team Leader

Job type: 3 month fixed term contract - possibility of extension

£30,000 - £32,000 per annum

Location: Dudley, home based/blended working

You must be immediately available to start work

Working from home 3 days per week - 2 days per week in the office

Are you an experienced Accounts Payable professional with the ability to lead a team and also lead change?

Would you like to be part of a global organisation and support us to transition onto a new system?

This exciting project role offers a generous package and will be a fundamental team member within a Central Finance team.

We're looking for an Accounts Payable pro to come and lead a small team of 5 AP administrators and to manage a transition to a new system.

Experience required:

  • Established experience in a busy AP environment
  • Successful track record of driving change and instilling excellence
  • Strong and demonstrable supplier management skills
  • Strong communicator
  • Experience of day to day leadership of a team with multiple members
  • Core prioritisation and delegation skills
  • Numeracy
  • Accuracy
  • Attention to detail
  • Exposure to bookkeeping and ledger allocation

Your core responsibilities:

  • Ownership and development of AP team transition project to include work-flows and key processing
  • Ownership and development of query resolution process and GRN etc reporting
  • Team competency assessment and monitoring and appraisal process
  • Team activity monitoring, reporting and query resolution timescales
  • Management and review of supplier statement reconciliations and ledger reconciliation
  • Completion, generation, and submission of payment batch requests
  • Supplier and colleague relationship management and monitoring
  • Key system data set up and approval

If you are immediately available to start work and you have the relevant experience, please don't hesitate to apply.

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