Job Description

• Lead and develop the Accounts Payable function, managing the processing and payment of supplier invoices with accuracy and timeliness
• Identify errors, ensuring they are swiftly rectified, and implement process change or additional training given to staff
• Act as the point of escalation for the rest of the team, helping to resolve queries from the business and suppliers in a timely manner
• Work with the rest of the team to establish a solid control environment for Accounts Payable
• Weekly meetings with key stakeholders to report upon performance and current risks and issues
• Weekly review with team members of their processing figures and ledgers to ensure they are on track with their targets, and tackling any issues raised
• Training of new staff members
• Support other team members when required
• Help create and promote a positive and supportive environment within the team

This role would suit someone with a strong intellect, who enjoys a hands-on approach whilst following company processes and procedures. Accuracy and an eye for detail are essential as this role forms the foundation of most accounting transactions within the group. This is a busy role and the ability to prioritise work to meet key deadlines is expected.

Required Knowledge, Skills, and Abilities

• Highly organized with the ability to work quickly and independently
• Excellent communication skills
• Strong IT skills (MS Excel)
• A team-player
• Natural leadership and management skills