Job Description
You will have ownership of the end-end source to pay and purchase to pay process working closely with all 4 contracts. In this role you will be predominantly home based but you will be closely aligned to each of the contract’s requirements. You will report to the Group Financial Controller and have 3-4 direct reports.
- Develop the processes required to deliver a comprehensive an end-to-end source to pay and purchase to pay process working closely with the contracts and inter-dependent functions
- Manage the development of the Accounts Payable and Accounts Receivable team
- Communicating with vendors and customers fostering strong on-going relationships
- On-going maintenance and development of related policy and processes
- Promote and attend contract reviews ensuring all relevant actions are recorded and closed out in a timely manner
- Work to optimize the accounts payable and receivable process, working closely with the Financial teams, vendors, customers, and contract management teams
- Effective working capital management working closely alongside the treasury, and contract finance teams
- Deliver efficient and effective initiatives across the team