Back to search
Birmingham, B37 7YE (100% office based)
45,000pa (negotiable)
Permanent
40 hours per week, Monday to Friday
Role Description:
- Leading the account payable process, ensuring seamless invoicing, payments and reconciliation.
- Manage a global back office team.
- Maintain and develop relationships with vendors and resolving queries in a timely manner.
- Produce and present financial reports and ensure legal compliance to regulatory standards.
- Identify and implement new processes and improvements.
- Uphold company standards and policies. Conduct internal audits to mitigate risk and resolve discrepancies.
- Lead, mentor and develop account payable team and build a culture of collaboration, growth and excellence.
- Engage with senior management and provide regular updates on operations, performance and new strategies.
Required:
- 5 years account payable experience.
- 2 years supervisory or managerial.
- Extensive understanding of accounting principles and processes.
- Analytical and problem-solving abilities.
- Excellent communication skills and ability to manage relationships with teams, vendors and senior management.
- Flexibility to adapt to the changing needs of the business, including working occasional overtime and weekend work.
- This role is 100% office based.
