This role based in St. Albans are looking for a PL team leader to come in and hit the ground running, the main functions will be dealing with payment runs and direct debit payments.

Client Details

The client have been around for over 25 years and have an annual turnover of over 70 million. They are within the FMCG market have over 700 employees company wide. The client are going from strength to strength forecasting a growth of 15% in the next 6 months across the business, from revenue to additional staff.

Description

Responsibilities for the PL team leader

• Ensuring the purchase ledger systems and processes are robust to cope with project growth plans of the company
• Controlling the purchase ledger mailbox, posting supplier documents
• Payment Runs
• Ensuring invoices are coded correctly
• Ensuring the allocations of supplier payments are completed on a daily basis
• Making sure the master data is maintained and cleaned on a regular basis
• Review and resolve any debit balances on the ledger as necessary
• Complete timely supplier statement reconciliations to ensure the supplier ledgers are complete

Profile

The successful PL team leader

• Ability to manage their work efficiently
• Understand of approval matrix
• Good communication/interpersonal skills
• Appreciation for the importance of timely, complete and accurate tasks
• Strong team player who can keep the team engaged whilst trying to improve the department
• Calm under pressure

Job Offer

• 25 days annual leave
• Generous pension scheme
• Birthday lay in
• discounted products