About Our Client
My client is an internationally recognised powerhouse in the commercial vehicle industry. With a wide network and a focus on innovation, they're redefining transportation solutions with unmatched efficiency and customer-first service.
Job Description
Your responsibilities will include but are not limited to:
Evaluate and improve accounts payable policies, procedures, and best practices.
Manage vendor payments, including scheduling EFT runs, processing credit notes, and reconciling supplier statements and credit cards.
Oversee accurate invoice processing, purchase order allocation, and resolution of escalated team issues.
Supervise employee expense claims and ensure proper approval and timely reimbursement.
Approve invoices and requisitions, ensuring compliance with documentation and payment processes for high-volume transactions.
Prepare and manage payment batches, EFTs, manual checks, and assist with bank reconciliations.
Support monthly closings by generating accruals, reconciliations, and journals for reporting.
Train and manage AP staff, maintain accurate financial records, and drive ongoing improvements to the accounts payable process.
The Successful Applicant
To be successful in this role you MUST have:
CA / CPA Qualified
Excellent verbal and written communication skills
Experience with an AP Transformation is highly regarded.
Strong stakeholder management skills
Experience within an Automotive / Manufacturing / Logistics background is highly regarded.
What's on Offer
Opportunity to work in an internationally recognised pioneer in the automotive sector
Clear career progression pathway
Diverse and inclusive high-performance working culture
Excellent salary package
#J-*****-Ljbffr