This is an exciting opportunity to join our Finance team supporting the business in accounts payable and procurement operations. You will be a champion for ethical and efficient business practices across all aspects of our purchase-to-pay processes. We are seeking someone with excellent communication skills and who has the ability to work autonomously as well as closely with others. The ideal candidate will have strong initiative and be able to consider ‘the big picture’.
As part of this role, you will be essential to the smooth functioning of our accounts payable and finance teams. Your responsibilities will ensure that processes are handled efficiently, with operational matters addressed promptly and professionally. This will involve ensuring that our suppliers are paid on time and helping our business users navigate the purchasing process, all while ensuring a high level of compliance to corporate policy. You will also produce dashboards, exception and trend reports to highlight anomalies and inefficiencies and help maintain clean purchase ledger records to ensure that the company can accurately account for its commitments.
You will also support the Senior Procurement Manager by supporting some tactical projects, for example helping to identify inefficiencies in our supply chain relationship through small scale purchasing through similar multiple suppliers. By contributing to cost management and other critical tasks, this role will help drive the success of our overall business strategy.
Responsibilities
Process improvement for purchasing:
Accounts Payable team responsibilities include: