A very well-experienced Accounts Payable professional who is immediately available and seeking their next long-term role. They have been working in Accounts Payable positions for just under 20 years, ranging from process driven roles to managerial/team leader positions. They would be happy to work in another managerial position however still like being involved with the daily responsibilities of the role. A very loyal and personable individual who is open to both temporary and permanent opportunities.
Exposure includes:
- Accurate processing of several clients supplier invoiced onto Xero.
- Raising payment on multiple banking platforms in multiple currencies.
- Reconciliation of suppliers statement and monthly bank & credit card reconciliations.
- Maintaining ledgers, highlighting overdue or duplicate invoices.
- Processing staff expense runs using Dext software.
- Managing an AP team of 3, leading weekly team meetings and ensuring team goals are being met.
- Implementing new process to improve the overall running of the function.
- Establishing and maintaining strong relationships with stakeholders.
Software knowledge: Xero, SAP, Sage
Notice period: Immediately available
Candidate ref: 58612
To discuss this candidate or request a full CV, please contact:
Toby Salmon – 01252 718777