Lead a team of five in our Finance department and drive continuous improvement of our Purchase-to-Pay (P2P) processes. In this full-time role, you will mentor and supervise your team to ensure accurate and timely invoice processing, compliance with company policies, and report KPIs and non-compliance metrics.
Key Responsibilities:
• Lead, supervise, and develop the Accounts Payable Investigation team
• Oversee invoice processing, ledger management, and supplier account reconciliations
• Provide accurate financial reporting and process improvement projects
• Manage internal and external audit requirements
Requirements:
• Minimum 5 years' experience in a senior Accounts Payable role
• Proven leadership and team management experience
• Strong knowledge of accounting systems and advanced Excel skills
• Excellent communication, organisational, and problem-solving skills
• Experience in change management and process improvement projects