Your new roleEffectively managing a small team of AP staff, your duties will include but not be limited to:
- Monitor, lead, coach and direct a team of directly and indirectly employed purchase ledgers on their effectiveness and performance in order to meet demand
- Review performance
- Review failure and ensure follow-up
- Monitor the effectiveness of performance, lead and manage development of the team and communicate key information i.e. business performance
- Investigate non-compliance issues and take action
- Contribute to the settlement where appropriate of disputes, grievances and complaints
- Annual performance reviews
- Ensure all forms of supplier payments are accurately processed
- Manage complex AP queries
- Exercise the necessary levels of verification and controls prior to processing supplier payments
- Process daily amendments
- Manage processing of all payments, ensuring all invoices are paid within terms
- Liaise with external and internal clients as necessary
- Adhere to the organisation's performance objectives and quality standards
- Assist in advising suppliers on improvements to payment methods
- Supplier reconciliations
- Any other duties appropriate to the post
What you'll need to succeed
- Management/ leadership experience - managing a team of 4 AP
- Ability to effectively ensure a team's productivity
- Good knowledge of AP processing
- Effectively deal with internal and external clients
- Effectively resolve complex queries
What you'll get in return
- £18-£21 per hour DOE
- Friendly working environment
- On-site parking
- 6 months interim work
- 37.5 hours per week
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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