A fantastic permanent opportunity for a full time Head of Accounts Payable role based in Crewe with hybrid home working available.
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
Candidate 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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