A fantastic permanent opportunity for a full time Head of Accounts Payable role based in Crewe with hybrid home working available.
Client Details
Working for a very well established and market leading organisation going through consistent and ambitious growth plans.
Description
Lead and develop a team of 12 across AP, GRN and sub contractor ledger
Continuous process improvement and integration of purchase ledger following business acquisitions
Implement and maintain efficient accounts payable procedures and processes, identifying opportunities for process improvement and automation.
Monthly management reporting into the Financial Controller including all creditors ledgers and aged items, team statistics and workload reports
Building relationships with external business entities and arranging supplier meetings.
Growing and developing team through regular 121's, team meetings, knowledge share and process improvements and providing guidance, training, and support on the Construction Industry Scheme.
Meeting with procurement teams and developing reports to highlight supplier problems. Proactively resolving issues and building upon previous fractures supplier relationships.
Review and approve payment runs, ensuring timely and accurate payments to subcontractors/suppliers and adherence to payment terms.
Reconcile supplier statements and resolve any discrepancies or issues in a timely manner.
Providing all audit information for PL and GRN
Profile
The successful candidate MUST:
Have experience in a similar role
Be able to demonstrate experience of process improvement and integration
Have excellent communication and organisation
Have managed a team of a similar size
Have experience working with CIS/Sub contractor ledger
Job Offer
This role is looking to pay up to £60,000 + Bonus + Hybrid working (three days office) + Progression + Job Security + Parking
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