Join a well-established organisation with strong financial controls and governance.
Key Responsibilities:
Manage the end-to-end creditors / accounts payable function
Lead, coach and performance-manage the creditors team
Ensure accurate invoice processing, reconciliations and on-time payments
Oversight of service provider queries, age analysis and escalations
Manage payment runs, reimbursements and supplier onboarding
Ensure compliance with financial policies, controls and audit requirements
Skills and Requirements:
5+ years Proven creditors / accounts payable management experience
Insurance industry experience preferred
Strong people-management and leadership capability
ERP and banking systems experience
Advanced Excel skills including lookups, pivots and macros
High attention to detail and strong communication skills
Apply Now!
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For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn:
https://www.linkedin.com/in/renate-mcbride-52783192/