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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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