Accounts Payable Team Leader

Job ID

PERM001496ML

Department

Finance

Details

Accounts Payable Team Leader – Reading
Permanent

We are have an exciting opportunity for a Accounts Payable Team Leader to join our busy and dynamic Financial Accounting Team. The individual will manage a team to ensure efficient and effective operations of the payables and receivables plus manage MBNL’s supplier relationship and statutory reporting. 

Role Purpose:
• Oversee the Payable/Receivables Ledger function and supervise the team to ensure efficient and effective operations of the functions
• Prepare payment run to pay suppliers timely by maximising the cashflow and discount opportunities and ensure the payments are adequately approved by the bank signatories
• Prepare KPI to highlight issues and submit for review of the efficiency and effectiveness of the AP/AR functions
• Prepare and submit the supplier payment performance report according to statutory requirements
• Identify improvement opportunities within MBNL and MBNL’s outsourcing partner and take full ownership of the process development role map on IFS system development on the procure to pay process
• Manage supplier relationship and ensure suppliers payment queries are resolved
• Review and perform audit testing on control framework on the payables and payment functions of MBNL’s outsourcing partner

Requirements to be successful in this role:
• Experience of Accounts Recieveable, Accounts payable and expense reimbursement function
• Strong Stakeholder management
• Experience of Supplier Management and Supplier invoice processing
• Team leadership experience
• Able to understand laws and regulations (e.g., company act, HMRC ruling) and implement manual and system change for compliance
• Audit experience to ensure how external service provider is compliance with policy, internal control procedure

To apply for this role please click the APPLY NOW button below. Please note that this will take you to our recruitment partner application page in a new browser window.