Duties:
Management of the purchase ledger function and team Overseeing the process end to end Dealing with complex queries Reporting Monthly review of GRNI Month end Review of delegation of authority Implementing process improvements Monitoring on purchase ledger and procurement KPIs Staff training Checking payment runs Statutory reporting
Skills/Attributes:
Excellent communication skills Strong IT skills ERP Advanced Excel Proven track record leading a team Ability to supervise and motivate a team
This role offers hybrid working, a competitive salary, group pension scheme, and much more. This is initially a 12-18 month contract.
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