Hours: 37.5 hours per week
Salary: £34,000.00 - £38,000.00 per annum
Location: Central Office, Leicester (Expected to be in the office 3 days per week)

• Manage the daily operations of the Accounts Payable Team
• Oversea timely and accurate processing of invoices, expense reports and payments
• Ensure the correct coding of expenses inline with the chart of accounts
• Expense, Credit card and Procurement system invoice exports
• Process supplier approvals
• Respond to, distribute and monitor Supplier chases and queries
• Review and approve daily ad hoc supplier payments
• Ensure that key vendor accounts are monitored and reconciled, actively resolving and differences
• Provide Team and Manager absence cover as appropriate
• Take responsibility for the management of the monthly Purchase Ledger close
• Implement process and procedures for Monthly review of Aged Creditors
• Monitor and ensure receipt of Supplier rebates in conjunction with Head of Procurement
• Aged Creditor balance confidence (ongoing project)
• Manage business critical supplier relations
• Provide support and training of Accounts Assistants
• Produce summary report monthly and communicate at monthly review meeting outstanding issues in relation to AP
• Lead, coach and develop the AP team as part of a continuous improvement approach
• Drive improvements in AP processes, automation and system efficiency
• Annual audit support for Accounts Payable