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Job Location | Locksbrook |
Education | Not Mentioned |
Salary | 28,762 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Contract , full-time |
Job Title: Accounts Payable Team LeaderSector: EducationLocation: Newton Park, Bath and partly from home by agreement with manager.Reporting To: Deputy Head of Financial Operations (Procurement)Salary: £28,762Contract: Fixed Term contract up to 31.01.23 (possibly extending further by anything up to 3 months)Hours: 37 hours per week 1.0 x FTE (40% Newton Park, 60% WFH)Start Date: 2 weeks.Criteria: Candidate must have extensive Accounts Payable experience.Grafton Recruitment are now recruiting for an Acting Accounts Payable Team Leader to work in our clients friendly finance team. The role will support the Deputy Head of Finance Operations with processing invoices, expenses and payments for the organisationwhilst managing staff in the Accounts Payable Team. With attention to detail, you will be an effective team leader helping to deliver the service to ensure service levels are agreed and achieved whilst working closely with stakeholders across the Organisation,Partners, Schools and Professional Service.About you You will have a proactive approach towards customer service, demonstrate good negotiation, problem solving and have both verbal and written communication skills.With good IT skills (Email, Word, Excel, databases) you will have an excellent understanding of accounts payable processes and can prioritise and schedule your own workload. You are pro-active and can take the initiative when required.Previous experience of working within a finance environment (specifically AP), customer service and experience of using finance systems is really important and a knowledge of the Higher Education sector would be an added advantage.Main purpose of the Accounts Payable Team Leader roleThe post holder will support the Deputy Head of Financial Operations (Procurement) in the day to day supervision of the Accounts Payable Team in the delivery of all aspects relating to the processing and payment of all incoming supplier invoices, purchasingcards and expenses claims across the organisation in accordance with procedures, policy and regulations.Under the direction of the Deputy Head of Financial Operations (Procurement) the post holder will manage efficient and effective processes and ensure strong financial controls over processing and payment of all incoming supplier invoices and expenses claimsacross the organisation.Ordering and Invoice Processing
Keyskills :
Accounts Payable Team Leader AAT Finance Purchasing Procurement Accounting Recievable