Procurement and Accounts Payable Lead

2 days ago


Birmingham, Birmingham, United Kingdom Metro Full time
Key Responsibilities

Mastering Financial Processes:

Oversee the accounts payable process, ensuring seamless invoice processing, payments, and account reconciliations, while fostering vital relationships with stakeholders.

Lead a global back-office team, collaborating across borders for operational excellence, and provide guidance on financial operations best practices.

Building Vendor Partnerships:

Cultivate and maintain strong partnerships with vendors, resolving queries efficiently and promoting trust and collaboration.

Delivering Insightful Reporting:

Develop and present financial reports that inform decision-making and ensure compliance with regulatory standards, providing valuable insights to senior leaders and stakeholders.

Driving Process Improvement:

Identify opportunities for process improvements to optimize efficiency and accuracy in the accounts payable function, driving innovation and excellence.



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