Purchase Ledger Team Leader
- Recruiter
- Axon Moore Group LTD
- Location
- Manchester
- Salary
- £23000 - £27000 per annum
- Posted
- 18 Aug 2017
- Closes
- 25 Aug 2017
- Ref
- LS28602/AM
- Contact
- Linzie Strickland
- Job Title
- Purchase Ledger
- Category
- Business Services
- Contract Type
- Temporary
- Hours
- Full Time
Axon Moore are currently recruiting a Purchase Ledger Team Leader on behalf of a market leading, professional services business based in Manchester City Centre. Following the business success and in advance of further growth they are now looking to appoint a capable and well experienced Accounts Payable Professional to join their growing team.
Reporting directly to Senior Management this is an ideal opportunity for a candidate who is looking for a new challenge in which they can bring innovative ideas to the table and take an active role in developing the Accounts Payable team.
Duties:
• Direct supervision and mentoring of a medium sized team
• Overseeing quality of processing and efficiency
• Processes improvement & controls, including introduction of new process
• Overseeing the team processing invoices in an accurate and timely manner
• Overseeing the team processing expenses in an accurate and timely manner
• Managing and overseeing the payment runs and ensuring they are with in required timescales
• Reviewing supplier statement reconciliations
• Dealing with escalated queries
• Production of daily, weekly and monthly MI and KPI reports
Person Specification:
Several years’ experience in a senior or management role.
Several years’ experience within Accounts Payable
Ideally some experience in implementing new working practises or systems
Reporting directly to Senior Management this is an ideal opportunity for a candidate who is looking for a new challenge in which they can bring innovative ideas to the table and take an active role in developing the Accounts Payable team.
Duties:
• Direct supervision and mentoring of a medium sized team
• Overseeing quality of processing and efficiency
• Processes improvement & controls, including introduction of new process
• Overseeing the team processing invoices in an accurate and timely manner
• Overseeing the team processing expenses in an accurate and timely manner
• Managing and overseeing the payment runs and ensuring they are with in required timescales
• Reviewing supplier statement reconciliations
• Dealing with escalated queries
• Production of daily, weekly and monthly MI and KPI reports
Person Specification:
Several years’ experience in a senior or management role.
Several years’ experience within Accounts Payable
Ideally some experience in implementing new working practises or systems