You will have the following duties:
*Ensure supplier invoices are processed and paid in an acurate and timely manner, 350,000 invoice processed per year.
*Ensure supplier invoice disputes are carefully managed, escalated as appropriate and chased in a timely manner.
*Ensure all supplier statement are received and reconciled each month, and followed up as appropriate.
*Spearhead improvements in all areas of invoice processes & invoice dispute resolution, and pro-activley developing new methods to maximise efficency, and customer experience.
*Work closely with the supply chain team to improve supplier performance.
*Regular contact with key internal and external contacts involved in the outsourcing programmes
You should also have the following experience or skills:
*Complex statement reconciliations using excel
*Proven leadership skills with demonstrable experience of managing team
*Forward-thinking problem solvers who are motivated to achieve success and deliver outstanding results
*A contagious, motivated outlook which is fed into the team
*Ability to challenge and influence others, both internally and externally
This is an excellent opporutnity to establish a long term career within a international brand, we expect a high volume of applications so apply now to avoid disappointment.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 20 years experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
- Accounts Payable
- Accounts Receivable
- Credit Control