At Exertis, we help more than 700 global brands and countless resellers, e-commerce operators and retailers to bring their tech products to market.
This of all the tech used daily at home, on the move or at work; it’s probably passed through one of our logistics centres or been prescribed by one of our expert teams. Join us and work with distribution and specialist service leaders. Together, we can progress your sales career.
We celebrate diversity and inclusion and are continually creating a culture where everyone is appreciated and included. We’re open to discussing flexible work arrangements and will support them if they benefit our customers, our business and you.
The Accounts Payable Team Leader role is all about offering support to our AP Team within our Elland Office. This is a part time, office based role working Monday to Friday 9am until 2.30pm.
Process Invoices and Payments:
Accurately process invoices, raise payments and ensure timely payments to suppliers. Supplier Ledger Management:
Maintain up to date ledgers for assigned suppliers, addressing discrepancies and ensuring payments are made on time. Reconcile Statements and Resolve Queries:
Reconcile financial statements regularly and resolve any supplier or payment related query efficiently and in a timely manner. Monitor Contracts and Generate Reports:
Track contract start and expiry dates, and provide weekly exposure and financial reports to assist in cash flow and financial planning. Support Financial Decision Making:
Assist in cash flow and financial planning by providing accurate data and insights on supplier payments and contracts. Our Culture We really care about each other and Exertis. We’re empowered to turn every challenge into an opportunity. Not a day goes by when there isn’t laughter or excitement in our offices. Our values are the foundation of all we do. Together we can make extraordinary happen. Are you curious, collaborative and confident? We’re motivated by performance, so if your flexibility and resilience feed into your can-do attitude, then it’s safe to say you’ll probably fit in. We want our AP Team Leaders to be adaptable, customer-focused, able to simplify the complex and work from their own initiative. If you care about colleagues and the business you’re working for and have at least
5 years experience within a full accounts payable role , we’d love to hear from you! We reward a job well done. You can expect tailored career growth and development opportunities plus 25 days holiday with the option to buy more. You get a day off for your birthday and a day for volunteering or charity work. We also offer generous Maternity, Shared Parental, Paternity and Adoption pay.
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Process Invoices and Payments:
Accurately process invoices, raise payments and ensure timely payments to suppliers. Supplier Ledger Management:
Maintain up to date ledgers for assigned suppliers, addressing discrepancies and ensuring payments are made on time. Reconcile Statements and Resolve Queries:
Reconcile financial statements regularly and resolve any supplier or payment related query efficiently and in a timely manner. Monitor Contracts and Generate Reports:
Track contract start and expiry dates, and provide weekly exposure and financial reports to assist in cash flow and financial planning. Support Financial Decision Making:
Assist in cash flow and financial planning by providing accurate data and insights on supplier payments and contracts. Our Culture We really care about each other and Exertis. We’re empowered to turn every challenge into an opportunity. Not a day goes by when there isn’t laughter or excitement in our offices. Our values are the foundation of all we do. Together we can make extraordinary happen. Are you curious, collaborative and confident? We’re motivated by performance, so if your flexibility and resilience feed into your can-do attitude, then it’s safe to say you’ll probably fit in. We want our AP Team Leaders to be adaptable, customer-focused, able to simplify the complex and work from their own initiative. If you care about colleagues and the business you’re working for and have at least
5 years experience within a full accounts payable role , we’d love to hear from you! We reward a job well done. You can expect tailored career growth and development opportunities plus 25 days holiday with the option to buy more. You get a day off for your birthday and a day for volunteering or charity work. We also offer generous Maternity, Shared Parental, Paternity and Adoption pay.
#J-18808-Ljbffr
