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Accounts Payable Team Leader (6 months FTC)

Closing date
3 Aug 2021

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An exciting opportunity has arisen for an Accounts Payable Team Leader to join our Finance team in Nottingham on a 6 months fixed term contract. This will be a varied position which will be hands on in all aspects of purchase ledger. Responsibilities will include:

Day to day management of purchase ledger

Supplier query handling

Manage payment runs

Supplier reconciliations

Managing and training team of 6 AP Clerks

Working closely with other areas of finance

Management of self-employed professional invoicing

The ideal candidate must have previous experience working within a high volume and busy Accounts Payable department. You must be a strong communicator, highly organised and be able to manage internal relationships.

About you

The successful and ideal candidate:

Proven experience working in Accounts Payable

Accounting qualification or qualified by experience to understand General Ledger postings

Confident communicating with the wider business and an effective telephone manner

Can demonstrate full ownership for tasks and errors

Confident using Microsoft Excel (V-lookups, formulas)

Previous SAP experience is desirable

People management experience is beneficial

This is an exciting time to join Hillarys, as the team is expanding and taking on a number of new projects which you will be involved in. Full training on the role will be provided, along with a wide range of benefits.

Although this is a 6 month fixed-term contract, this role has the opportunity to be made permanent for the right individual
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