About Our Client
My client is an internationally recognised powerhouse in the commercial vehicle industry. With a wide network and a focus on innovation, they're redefining transportation solutions with unmatched efficiency and customer-first service.
Job Description
Your responsibilities will include but are not limited to:
* Evaluate and improve accounts payable policies, procedures, and best practices.
* Manage vendor payments, including scheduling EFT runs, processing credit notes, and reconciling supplier statements and credit cards.
* Oversee accurate invoice processing, purchase order allocation, and resolution of escalated team issues.
* Supervise employee expense claims and ensure proper approval and timely reimbursement.
* Approve invoices and requisitions, ensuring compliance with documentation and payment processes for high-volume transactions.
* Prepare and manage payment batches, EFTs, manual checks, and assist with bank reconciliations.
* Support monthly closings by generating accruals, reconciliations, and journals for reporting.
* Train and manage AP staff, maintain accurate financial records, and drive ongoing improvements to the accounts payable process.
The Successful Applicant
To be successful in this role you MUST have:
* CA / CPA Qualified
* Excellent verbal and written communication skills
* Experience with an AP Transformation is highly regarded.
* Strong stakeholder management skills
* Experience within an Automotive / Manufacturing / Logistics background is highly regarded.
What's on Offer
* Opportunity to work in an internationally recognised pioneer in the automotive sector
* Clear career progression pathway
* Diverse and inclusive high-performance working culture
* Excellent salary package
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