Job Description

You will have ownership of the end-end source to pay and purchase to pay process working closely with all 4 contracts. In this role you will be predominantly home based but you will be closely aligned to each of the contract’s requirements. You will report to the Group Financial Controller and have 3-4 direct reports.

• Develop the processes required to deliver a comprehensive an end-to-end source to pay and purchase to pay process working closely with the contracts and inter-dependent functions
• Manage the development of the Accounts Payable and Accounts Receivable team
• Communicating with vendors and customers fostering strong on-going relationships
• On-going maintenance and development of related policy and processes
• Promote and attend contract reviews ensuring all relevant actions are recorded and closed out in a timely manner
• Work to optimize the accounts payable and receivable process, working closely with the Financial teams, vendors, customers, and contract management teams
• Effective working capital management working closely alongside the treasury, and contract finance teams
• Deliver efficient and effective initiatives across the team

Required Knowledge, Skills, and Abilities

• Financial qualifications desirable
• A strong commitment to supporting core business principles and delivering best practice
• Initiative to improve quality of reporting and to address changes in processes
• Previous experience managing a finance team in a fast-paced environment
• Ability to provide strong leadership and mentor members of the team
• A strong commitment to supporting core business principles and delivering best practice
• Competent in Microsoft Office, particularly Excel