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Accounts Payable AP Team Lead

Employer
J. Murphy & Sons Ltd
Location
Golborne, UK
Salary
Competitive
Closing date
Nov 21, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company description: As an infrastructure specialist, Murphy directly employs more than 4,000 engineers, professional managers and skilled operatives across the world. We operate in the United Kingdom, Ireland, Canada, USA, Australia and the Middle East. We have a number of specialist capabilities such as pipelines, process, marine, tunnelling and piling, and we invest heavily in our substantial holding of plant, equipment and facilities. Job description: Accounts Payable Team Leader Based Golborne

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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