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An excellent opportunity has arisen for an P2P/Accounts Payable Lead to work for this global consultancy based near Sunderland. You will lead a team of 3 and report in to the Finance Manager.
- Full management of supplier payments and associated processes
- Oversight and approval of new suppliers
- Management of the accounts payable team
- Support on projects for AP automation
- Regular review of aged creditors
- Reconciling supplier statements, investigating and solving any variances
- Improving the P2P process across and take the lead in resolving any issues that arise.
- Dealing with miscellaneous supplier queries
- Processing of staff expenses and assisting all staff with submission as required
- Processing credit card claims
- Ensuring that the appropriate backup is provided for expense claims and credit card claims
- Making sure that all claims are correctly authorised
- Ensuring VAT is appropriately and accurately recorded for all claims
- Supporting other members of the finance team as and when required
- Identifying and assisting with opportunities to streamline and automate processes
- Assisting with audit queries as required
- Other ad hoc tasks as required by the Senior Finance Manager
- Ensuring team members understand their responsibility for compliance and risk management
- Involvement in a project to create a fully automated system that increases efficiency and gives greater visibility to the procurement and supply function.
You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team. You will also be able to demonstrate a strong understanding of the AP/P2P end-to-end process
The company offer excellent benefits and hybrid working.
