Senior Accounts Payable - North Lanarkshire, Scotland
Senior Accounts Payable - Central Scotland – Attractive salary + normal blue-chip benefits
ROLE - Senior Accounts Payable – reporting to the Financial Accountant, responsible for:-
· Day to day supervising duties to ensure work is up to date and performed to company policy and within deadline.
· Updating & maintain computer systems.
· Holding regular team meetings - provide and gain feedback, Identify process improvements, training.
· Monitoring payments and Controls and ensure all work is performed on time and in line with Policy, Sarbanes Oxley and to deadline.
· Chasing and following up old outstanding invoices. Focus the team on TB items and old credits.
· Investigating and dealing with any Supplier and Customer inquiries.
· Performing month end activities and provide metric information.
· Keeping invoice query log up to date and resolve old items.
· Assisting with unvouchered and suspense items.
· Covering for holiday.
· Attending team meetings and training as required.
· Overseeing team of 2/3.
· Performing all performance reviews/recruitment/staffing issues for the team.
PERSON spec - higher weighting more important:-
· 10 - Strong experience in Accounts Payable
· 10 - Good interpersonal skills able to deal with enquiries in a confident, assertive, professional way.
· 10 - Highly organized, able to prioritise with good attention to detail.
· 10 - Ability to cope under pressure and meet deadlines in a high volume environment.
· 10 - Good investigative and problem solving skills.
· 10 – Strong Microsoft Office skills – in particular Excel
· 10 - Reconciliation knowledge required.
· 9 - Experienced in working in large organizations - preferably with shared service centres.
· 9 – Strong customer focus with the ability to get results
· 9 - Comfortable with integrated digitised technology.
· 9 - Ability to run meetings independently at customer sites or via telecons.
· 9 - Ability to deal with Change
· 8 - Knowledge in SAP/Mapics advantageous
· 8 – Knowledge of Sarbanes Oxley advantageous
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