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Accounts Payable (AP) Team Lead


Murphy Group
Location: Wigan
Job type: Permanent
Category: Cost Jobs
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Accounts Payable Team Leader

Based Greater Manchester, North West

Responsibilities:

* Oversee invoice processing, ensuring all invoices are processed accurately and paid promptly (in accordance with the supplier’s payment terms)

* Manage payments to external suppliers

* Ensure Accounts payable year-end closing procedures are completed efficiently, accurately and per the group timetable

* Use Microsoft Dynamics 365 to support Accounts Payable process duties

* Prepare management information, reports and analysis as required

* Assume responsibility for the quality of the team’s work

* Identify and assist with implementing new process, procedures and operational improvements

* Ensure Accounts Payable best practice processes, service measures, targets, goals and strategies are adhered to and met as appropriate

* Deliver excellent customer service

* Ensure compliance with accounting principles, standards and SLAs

* Ensure compliance to local statutory regulations across UK and Ireland

QUALIFICATIONS / TRAINING

* Must have strong academic record and experience in Finance qualification, e.g. AAT

SKILLS / EXPERIEINCE

* Must have three to five years of strong Accounts Payable experience, preferably in a Shared Services environment

* Construction Industry knowledge and CIS experience if leading sub-contract team

* Minimum three years of supervisory or management experience required. Managing a team of at least 4 Accounts Payable staff Championed and lead continuous improvement initiatives in Accounts Payable

* In-depth knowledge of AP processes Microsoft Dynamics 365 or AX

* Excellent client and customer service skills

* Experience of presenting accounts payable process, controls and information to non-finance professionals

* Working knowledge of MS Office products
Accounts Payable Team Leader

Based Greater Manchester, North West

Responsibilities:

* Oversee invoice processing, ensuring all invoices are processed accurately and paid promptly (in accordance with the supplier’s payment terms)

* Manage payments to external suppliers

* Ensure Accounts payable year-end closing procedures are completed efficiently, accurately and per the group timetable

* Use Microsoft Dynamics 365 to support Accounts Payable process duties

* Prepare management information, reports and analysis as required

* Assume responsibility for the quality of the team’s work

* Identify and assist with implementing new process, procedures and operational improvements

* Ensure Accounts Payable best practice processes, service measures, targets, goals and strategies are adhered to and met as appropriate

* Deliver excellent customer service

* Ensure compliance with accounting principles, standards and SLAs

* Ensure compliance to local statutory regulations across UK and Ireland

QUALIFICATIONS / TRAINING

* Must have strong academic record and experience in Finance qualification, e.g. AAT

SKILLS / EXPERIEINCE

* Must have three to five years of strong Accounts Payable experience, preferably in a Shared Services environment

* Construction Industry knowledge and CIS experience if leading sub-contract team

* Minimum three years of supervisory or management experience required. Managing a team of at least 4 Accounts Payable staff Championed and lead continuous improvement initiatives in Accounts Payable

* In-depth knowledge of AP processes Microsoft Dynamics 365 or AX

* Excellent client and customer service skills

* Experience of presenting accounts payable process, controls and information to non-finance professionals

* Working knowledge of MS Office products
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