A fantastic permanent opportunity for a full time Head of Accounts Payable role based in Crewe with hybrid home working available.
Client Details
Working for a very well established and market leading organisation going through consistent and ambitious growth plans.
Description
*Lead and develop a team of 12 across AP, GRN and sub contractor ledger
*Continuous process improvement and integration of purchase ledger following business acquisitions
*Implement and maintain efficient accounts payable procedures and processes, identifying opportunities for process improvement and automation.
*Monthly management reporting into the Financial Controller including all creditors ledgers and aged items, team statistics and workload reports
*Building relationships with external business entities and arranging supplier meetings.
*Growing and developing team through regular 121’s, team meetings, knowledge share and process improvements and providing guidance, training, and support on the Construction Industry Scheme.
*Meeting with procurement teams and developing reports to highlight supplier problems. Proactively resolving issues and building upon previous fractures supplier relationships.
*Review and approve payment runs, ensuring timely and accurate payments to subcontractors/suppliers and adherence to payment terms.
*Reconcile supplier statements and resolve any discrepancies or issues in a timely manner.
*Providing all audit information for PL and GRN
Profile
The successful candidate MUST:
*Have experience in a similar role
*Be able to demonstrate experience of process improvement and integration
*Have excellent communication and organisation
*Have managed a team of a similar size
*Have experience working with CIS/Sub contractor ledger
Job Offer
This role is looking to pay up to £60,000 + Bonus + Hybrid working (three days office) + Progression + Job Security + Parking