Accounts Payable Team Lead
- Employer
- Integris Financial Recruitment
- Location
- Slough, UK
- Salary
- Competitive
- Closing date
- Jan 3, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Global Organisation currently seek an Accounts Payable Team Lead to join their team.The Accounts Payable Team Lead will support all aspects of the Accounts Payable Function within the Shared Service Centre. This is a dynamic and fast paced environment and would suit a candidate who has previously worked within a multi-site environment. Duties of the Accounts Payable Team Lead include:
• Responsible for all aspects of supplier subledger management for several European entities
• Manager direct debit processes with internal and external stakeholders
• Liaising with bank for direct debit set up and cancellation
• Manage daily workload for team of 5
• Accountable for meeting direct debit and unallocated cash targets
• Responsible for weekly and monthly productivity reporting
• Complex supplier statement reconciliations that will includeprepayments, direct debit payments and aged transactions
• Query resolution for both internal and external queries
• Adherence to policies and SOX controls, driving improvements through stakeholders
• Manage corporate card requests and processes in accordance with the close timetable
• Liaising with both internal and external stakeholders to validate analysis and provide solutions
• Providing assistance and documentation for all internal & external audits as required
• Support management by proactively fulfilling adhoc tasks within reason as and when requested The Accounts Payable Team Lead will need detailed knowledge or Oracle AP.Dealt with high volume processing within a SSC environment.There are opportunities for this role to convert to a permanent employee. This job was originally posted as www.totaljobs.com/job/84526246
• Responsible for all aspects of supplier subledger management for several European entities
• Manager direct debit processes with internal and external stakeholders
• Liaising with bank for direct debit set up and cancellation
• Manage daily workload for team of 5
• Accountable for meeting direct debit and unallocated cash targets
• Responsible for weekly and monthly productivity reporting
• Complex supplier statement reconciliations that will includeprepayments, direct debit payments and aged transactions
• Query resolution for both internal and external queries
• Adherence to policies and SOX controls, driving improvements through stakeholders
• Manage corporate card requests and processes in accordance with the close timetable
• Liaising with both internal and external stakeholders to validate analysis and provide solutions
• Providing assistance and documentation for all internal & external audits as required
• Support management by proactively fulfilling adhoc tasks within reason as and when requested The Accounts Payable Team Lead will need detailed knowledge or Oracle AP.Dealt with high volume processing within a SSC environment.There are opportunities for this role to convert to a permanent employee. This job was originally posted as www.totaljobs.com/job/84526246
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