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Flexible, hybrid working, 3 days on site and 2 at home.
Free on-site, parking.
Close walking distance to public transport links
This role has the responsibility of supporting the Finance Manager in the Accounts Payable function.
- Invoice processing
- Authorisation and payment of all supplier invoices and employee expense claims
- Coaching and developing the team
- Support projects to improve and streamline processes, such as consolidation of invoicing, harmonisation of supplier payment terms, implementation of purchase ordering
- Supporting and deputising for Finance Manager
- Project Management and process improvement
- Meet with Operations Team as required to understand and resolve issues associated with purchase ledger processes
- Monitoring and reporting on invoice processing volumes, invoice backlogs, late payments and query volumes and response times
- Oversight of supplier statement reconciliation and debit balance control processes
Skills required for the role:
- Experience of purchase ledger management
- Approachable and strong communication skills
- Team leader skills
- Proactive and driven to succeed
To apply, please submit your CV or contact Caroline Meeson at Pure.
