Your new role

Effectively 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 now

If 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.