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