Supervise and monitor the work of the purchase ledger team to ensure that daily, weekly, and monthly targets are met and that colleagues achieve their full potential
Create and maintain KPI's and performance expectations for the team
Complete 1-2-1 reviews, drive performance standards, coach, and mentor team members
Ensure the efficient and effective payment of suppliers in a timely manner to support the maximisation of cash flow opportunities for the business
Act upon and resolve supplier payment queries to ensure effective payment whilst maintaining positive supplier relationships
Liaises with Supply Chain to ensure Purchase Ledger are fully aware of stock on the water/pre-payments