The Purchase to Pay Lead will oversee and manage the end-to-end purchase-to-pay process within the Accounting & Finance department. This temporary role is based in Bracknell and offers an exciting opportunity to contribute to the business services sector.
Client Details
This role is with a well-established organisation within the business services industry. The company operates as a medium-sized entity, offering structured processes and a focus on operational excellence.
Description
* Manage the purchase-to-pay process, ensuring efficiency and accuracy.
* Oversee supplier onboarding and maintain supplier relationships.
* Ensure compliance with internal controls and external regulations.
* Monitor and address payment discrepancies and resolve issues promptly.
* Collaborate with internal departments to streamline procurement procedures.
* Generate and review purchase-to-pay reports for management insights.
* Support the implementation of process improvements within the purchase-to-pay cycle.
* Provide training and guidance to team members as needed.
Profile
A successful Purchase to Pay Lead should have:
* A strong background in the Accounting & Finance field, particularly in purchase-to-pay processes.
* Proficiency in relevant accounting software and systems.
* SAP experience.
* Excellent problem‑solving skills and attention to detail.
* Experience in managing supplier relationships effectively.
* Knowledge of compliance standards within the business services industry.
* Strong communication skills and the ability to work collaboratively.
Job Offer
* A competitive daily rate of 300 to 350.
* Hybrid working arrangements for flexibility.
* A temporary position with the opportunity to gain valuable experience in Bracknell.
* The chance to work within a reputable organisation in the business services industry.
If you are ready to take on this exciting role as a Purchase to Pay Lead, apply today to join a forward‑thinking team in Bracknell.
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