Company

SGNSee more

addressAddressGlasgow, Scotland
type Form of workPermanent
salary Salary£32,700 to £40,400
CategoryAccounting & Finance

Job description

Job Description

Senior Accounts Payable Team Lead

Location: Glasgow

Salary: £32.7k - £40.4k per annum (Dependent on skills & qualifications)

Reference: REQ3558

 

Do you want to be a part of an innovative and supportive team, where there are great opportunities for career progression and development?

Are you excited about a leadership opportunity in Accounts Payable? We have an opening for an Accounts Payable Team Leader who will be responsible for ensuring the accurate processing of vendor invoices and payments. You will lead the Accounts Payable team to meet performance and quality standards while ensuring that costs are recorded correctly and in a timely fashion.

Join us in this fulfilling role where you can make a significant impact!

 

What will you be doing day to day?

  • Assist the AP Manager in preparing and uploading CIS monthly returns and submissions, processing and compiling corporate credit card data ensuring all costings and receipts are uploaded.Oversee A2B (approve to buy) Council Credit Card data and submissions.
  • Overseeing a team of 5-7 staff members, carrying the responsibility of ensuring that vendor invoices are processed in accordance with the vendor payment cycles, the Prompt Payment Code, and the company's established policies and procedures.
  • Reviewing and overseeing all reports/training matrix, ensuring company expenses are accounted for. While keeping an overview of the team's supplier reconciliations.
  • Ensure compliance with external regulatory and other reporting (where applicable), support and maintain policies and procedures and monitor and remediate the effectiveness of controls.
  • Resolve vendor queries in relation to payments and invoices, and deal with any escalated queries from Accounts Payable Clerks. Escalate any possible issues/risks/concerns to AP Manager

 

What you’ll need

  • Demonstrable experience in working within an Accounts Payable function, upgrading and implementing new processes within a complex and large volume environment.
  • Solid knowledge of principles, practices, regulations, and procedures relating to Accounts Payable and Procurement
  • Proficient in MS Office applications (particularly Excel)
  • Good basic literacy skills
  • Monitor quality and safety in the workplace.
  • Supervisory skills

 

If you don’t have all the qualifications, we would still love to hear from you… we provide our own specialised learning and development programs, providing access to learning tools to help you acquire the skills needed to excel in our environment.

 

Why SGN?

SGN is currently paving the way in cutting-edge research and development towards a net zero energy system. We’re on a journey to transform the future of gas, and we think supporting outside the box – futuristic technologies and robotics are leading our innovation so that we can strive every day to make the world a better place and look after each other, and our customers’ safety. Be part of something big and make a difference today!

Our company | SGN Your gas. Our network.

www.sgn.co.uk/about-us/careers-hub

Here’s what we offer you:

Everyone is different, so there’s something in our benefits package for everyone.

Benefits | SGN Your gas. Our network. 

www.sgn.co.uk/about-us/careers-hub

 

Inclusion is at the heart of everything we do.

We want our workplace to be an innovative and inclusive place to work, where every single person feels empowered to achieve professional success.

Diversity and inclusion | SGN Your gas. Our network.

www.sgn.co.uk/about-us/careers-hub

 

 

Refer code: 2413858. SGN - The previous day - 2024-01-05 05:03

SGN

Glasgow, Scotland

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