- Ensuring invoice processing and approval activities are in line with company policy
- Overseeing the processing of hundreds of thousands of invoices across the year
- Making sure financial and system controls are effectively operated and challenging instances of non-compliant spend
- Collaborating with stakeholders as needed across the business and externally to ensure the correct requisition of invoices is used
- Managing the team effectively through collaborative working styles, training and performance management
- Acting as a point of call for both internal and external queries
- Establishing an efficient invoice processing process in collaboration with procurement professionals and suppliers
- Handling monthly balance sheet reconciliations and controls
- Conducting periodical, accurate reporting
- Operating effective VAT controls
- Reviewing processes, as well as inputs and outputs with the aim of ensuring optimum end-to-end processes
- Ideally AAT qualified at least, if not higher
- 5 years of finance specific experience, ideally within an invoicing capacity
- Excellent communication skills
- Previous team leadership experience
- Strong working knowledge of SAP systems, specifically VIM and Ariba modules