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| Job Location | Chipping Sodbury |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
Supplier Accounts Team Leader for Staff Functions - Bristol - German Language SkillsJob Description Working at Hanson is about being part of something big - with more than 300 sites across the UK and over 3,500 employees in a wide range of roles, Hanson has opportunities for all. Belonging to the international HeidelbergCement Group which has a leading global position in aggregates, cement and concrete, everyone is part of one team that is committed to achieving the companys visions. Our staff understand that what we do is much more than "just" produce materials, we are vital to ensuring that roads can be built and maintained, we form the foundations of buildings such as hospitals and we are part of major projects that will shape the future of the UK. One of our key aims is to be a leading sustainable business that is committed to being fair, respectful and inclusive. Hanson is an equal opportunities employer. Description of Team / Department Supplier Accounts responsible for the processing and payment of supplier invoices Purpose of / Responsibilities of the role To mange an Invoice Processing team servicing the German businessThe Supplier Accounts department ensure all payments to suppliers are processed timely, providing robust auditable working practices, delivering maximum service accuracy to P2P customers.Ensuring that the team provide excellent customer service; guidance and support to internal and external customers.Ensuring team wide compliance with appropriate processes and controls - leading efficiency improvements and resolving any issues as required.Managing the team to ensure first line support and non-standard query requests processed effectively, resolve and deal with any escalated issues.Ensure the team accurately work within agreed SLAs on a right first time basis.To work with high levels of integrity and confidentiality.Ensuring appropriate records are kept and enabling accurate reporting.Lead and promote department and wider P2P Hub initiatives and personal development.Drive and motivate the team to ensure targets are met.Lead departmental evolution and innovation, supporting the team through any change program.And any other task requested by your Department head or any P2P Hub senior manager.Skills / Experience
Keyskills :
Finance Team Invoicing Processing Invoices Team Leader Transaction