Senior Accounts Payable Coordinator
- Employer
- NC Associates
- Location
- Manchester, Greater Manchester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Dec 1, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Senior Accounts Payable Clerk/ Accounts Payable Specialist/ Accounts Payable Coordinator/ Process Improvement/ Project Work/ Competitive Salary/ Job Security/ Excellent Benefits/ 12 Month Contract / Immediate Start
I am keen to speak to senior Accounts Payable specialists about a new opportunity to support a market leading organisation with the development of their purchase ledger processes. This role will require previous experience working on the payables side of the ledger in a senior/ specialist capacity for a large business. Previous experience of systems implementations and process improvement is highly advantageous. The successful candidate will be a motivated self-starter who is keen to share their ideas and experience with the wider finance function. This role can start in December and although initially a 12 month contract, there will be strong potential to convert to a permanent role.
My client can offer career development (within accounts payable), a competitive salary + bonus package and several additional benefits.
Job Description:
- Deliver and maintain a strategy programme for the credit balance and suspense process, linking to the overall department objectives
- Review procedures in line with service delivery and best practice
- Assist the AP Manager in the resource requirements for the team under remit
- Deliver KPIs to monitor performance, highlighting and therefore improving results for the team
- Report on KPI performance for the payables team
- Support continuous process improvement
- Identify improvement and training needs amongst the team
- Support with the end to end payables processes
- Maintain, investigate, resolve, coordinate and control the AP suspense account to agreed process and SLA
- Maintain, investigate, resolve, coordinate and control the credit balances to agreed process and SLA
- Support accounts payable projects as and when required
- Management of escelated and complex queries
Requirements:
- Previous experience (5 years +) of the end to end accounts payable/ P2P process (working in a senior capacity)
- Problem solving abilities - Ability to develop complex strategies and solutions
- Previous experience of working within a large, global organisation (shared service centre experience is highly advantageous)
- Proactive, positive, motivated, and confident approach to tasks and duties
- Ability to motivate and develop others
- Previous experience of maintaining and building relationships with senior level internal and external stakeholders
- Excellent communication skills
- Strong computerised systems skills
- Committed to goals and challenges
- Excellent time management skills
- Ability to make, implement and explain decisions
If you match the profile above, please submit your CV for immediate consideration or call to discuss. This will be an office-based role and so applicants must be able to commit to full time (37.5-hour week) in the office. Only candidates based in the Greater Manchester area can be considered for this position
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