Accounts Payable Team Lead
- Recruiter
- Vitae Financial Recruitment
- Location
- England, London, North West London
- Salary
- £30000 - £35000 per annum
- Posted
- 23 Feb 2018
- Closes
- 02 Mar 2018
- Ref
- SM 230617 PLS
- Contact
- Stephen McCarthy
- Job Title
- Accounts Payable
- Category
- Construction
- Contract Type
- Permanent
- Hours
- Full Time
Our client, a thriving construction company with offices in North West London are looking to source an Accounts Payable Team lead to join their growing finance team. The role will involve managing a team of up to 7 members of staff and will report directly into the Purchase Ledger Manager.
Key Responsibilities:
- Be an active proponent for change - understanding how to implement change to support key Group and Department initiatives.
- Drive standardisation of procedures across the team, ensuring that the procedures are documented for clear understanding, compliance and handover
- Escalation/resolution contact and guidance for business/site queries
- General management of team, sickness, holidays,performance management, development.
- Continued involvement in the improvement and maintenance of practices and procedures, supporting implementation and roll out of further COINS functionality
- Ascertain and assign workloads and priorities/targets, utilising KPIs and tools to effectively manage the team
- Provide reports/feedback to the team and Management re. status of invoice processing/payments
The ideal candidate must have similar management / supervisory experience and proven technical knowledge within accounts payable. Knowledge of COINS software is desirable but not a prerequisite. Experience of high volume invoice processing, using systems based 3 way matching will also be critical.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Key Responsibilities:
- Be an active proponent for change - understanding how to implement change to support key Group and Department initiatives.
- Drive standardisation of procedures across the team, ensuring that the procedures are documented for clear understanding, compliance and handover
- Escalation/resolution contact and guidance for business/site queries
- General management of team, sickness, holidays,performance management, development.
- Continued involvement in the improvement and maintenance of practices and procedures, supporting implementation and roll out of further COINS functionality
- Ascertain and assign workloads and priorities/targets, utilising KPIs and tools to effectively manage the team
- Provide reports/feedback to the team and Management re. status of invoice processing/payments
The ideal candidate must have similar management / supervisory experience and proven technical knowledge within accounts payable. Knowledge of COINS software is desirable but not a prerequisite. Experience of high volume invoice processing, using systems based 3 way matching will also be critical.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration