Position Overview
Accounts Payable Team Leader M/F
Safran
Finance and management
Gloucester , England , United Kingdom
Permanent
Full-time
# 2022-115778
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**Job Description**
Required to lead a team of up to 3 in the processing, payment of all invoices, and associated tasks. Responsible for all AP operational issues relating to the BU you lead.
The role involves providing financial, administrative and clerical support to the organisation.
• Managing and coordinating the day to day activities of the AP Team
• Ensure the timely and accurate processing of invoices/credits received – volume approximately 2,000 per month.
• Ensure that non purchase order invoices obtain the necessary level of authorisation.
• Build excellent relationships with Suppliers and internal departments to resolve any queries on a timely basis.
• Reconciling supplier's statements to AP Ledger and GRNI (goods received not invoiced), ensuring all discrepancies are resolved.
• Weekly ...