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Purchase Ledger Team Leader

Employer
Frasers Group
Location
Mansfield, Nottinghamshire, United Kingdom
Salary
Competitive Salary
Closing date
Dec 9, 2023

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

Reporting to Group Payments Manager you will be responsible for overseeing a team of purchase ledger clerks, providing guidance and mentorship to ensure they meet the expected standards.
  • Oversee the end-to-end accounts payable process, including invoice processing, expense reimbursements, and supplier payments.
  • Lead, develop, and mentor a team, providing guidance and support to ensure efficient and accurate operations.
  • Collaborate with cross-functional teams, including commercial, procurement and finance, to improve processes and enhance the Purchase Ledger workflow.
  • Establish and maintain strong supplier relationships, resolving any enquiries or discrepancies in a professional and timely manner.
  • Ensure accurate Supplier statement reconciliations, GRNI ageing, Debit balances, KPI, On hold invoice reporting, AP sub ledger are all actioned by deadlines

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