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    Accounts Team Leader Remote - United Kingdom - Anthony Cole Associates

    Anthony Cole Associates
    Anthony Cole Associates United Kingdom

    2 weeks ago

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    Description
    A nationwide Property/Real Estate organisation that supply essential services to the country.
    Salary offered £30-35,000 DOE plus bonus to 10% & excellent benefits including 10% pension.

    Due to a project kicking off to implement a new Finance system, they are looking to hire an Accounts Payable Team Leader to join them asap for an initial 12 month FTC.

    This will be a challenging but highly rewarding role that will be mainly REMOTE BASED , however the ability to travel to the client's main offices in London/The Midlands/The Northwest or one of the 300 buildings located nationally 2 days a week is required.

    This Accounts Payable Team Leader will lead the accounts payable team ensuring all purchase ledger related tasks are complete and timely, and will act as a point of escalation for supplier queries and ensure all purchase order and invoice transactions are recorded accurately.

    They will also ensure appropriate controls are followed for master data, managing workflows and ensuring they align to company SFIs, and have responsibility for reviewing and reconciling the creditor control account balance sheet.

    Management
    Lead the small team of two ensuring regular 121s, tracking performance and completing annual reviews
    Invoice and Purchase Order Management
    Ensure Oracle and Sage purchase orders and invoices are transacted correctly and approved in line with company SFIs
    Manage and control Oracle and Sage PO workflows
    Ensure Oracle, Sage and Concur payment runs are prepared and approved appropriately

    Reconcile Creditors Control Accounts and own Balance Sheet Reconciliations

    Ensure supplier set up form and bank detail changes are appropriately approved to ensure changes to master data controlled.

    Review supplier statement reconciliations
    Provide cashflow information to the management accounts as and when required to assist with cashflow forecasting.
    To respond to escalated accounts payable queries in relation to the Oracle/Sage ledger.
    Proven track record in Accounts Payable, implementing & improving AP controls
    Evidence of on-going continuous professional development.
    Strong Management & leadership skills
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