Wandle
Wandle
Wandle — Лондон қаласында орналасқан, қолжетімді тұрғын үй ұсынуға және басқаруға бағытталған тұрғын үй қауымдастығы әрі қайырымдылық мақсаттағы тіркелген қоғам. Оның қызметі жаңа тұрғын үйлерді, қайта сатуды және ортақ меншік үлгісін қамтиды. Сонымен қатар жалға алушыларға қаржылық және әлеуметтік қолдау, қаржылық қиындыққа тап болған адамдарға кеңес, әл-ауқатты қолдау және тұрмыстық зорлық-зомбылыққа байланысты көмек көрсетеді. Wandle тұрғындарға ылғал мен зең, өрт, газ және электр қауіпсіздігі, асбест және зиянкестермен күрес мәселелері бойынша нұсқаулық беру арқылы үйлерінің қауіпсіздігін сақтауға көмектеседі. Ұйым қанағаттану көрсеткіштері, тұрғындар хартиялары және тұрғындар қауымдастықтары арқылы жалға алушылармен байланыс орнатады және тіркелген провайдер ретінде жұмыс істейді.

Senior Accounts Payable Lead at Wandle

Lead Wandle’s accounts payable team and oversee supplier transactions, financial controls and purchase-to-pay operations. Improve systems and processes while developing team performance.

Сипаттама

  • Oversee Wandle’s accounts payable function and team.
  • Ensure invoices, payments, reconciliations and purchase-to-pay activities are processed accurately and efficiently.
  • Uphold financial controls and service standards.
  • Develop the accounts payable team.
  • Set performance expectations, coach and train staff, review work and drive ongoing improvement.
  • Improve systems and optimise processes.
  • Serve as the subject matter expert for accounts payable systems.
  • Lead automation work and support system enhancements.
  • Maintain sound controls, reporting and data integrity.

Талаптар

  • Substantial experience supervising accounts payable in the social housing sector.
  • Experience taking responsibility for end-to-end purchase-to-pay operations.
  • Demonstrated people management skills, including setting objectives, managing performance and building effective teams.
  • Strong knowledge of purchase-to-pay processes, financial controls and supplier management.
  • Expertise with finance systems, including super-user experience with P2P platforms, SUN and Dynamics.
  • Advanced Excel and reporting capabilities.
  • Careful attention to detail and the ability to scrutinise accounts payable transactions.
  • Experience supporting system improvements and user acceptance testing (UAT).
  • Experience reviewing processes, supporting implementation and improving operational efficiency.
  • Existing Right to Work in the United Kingdom, with proof available.
  • A CV demonstrating suitability for the role.
  • Availability to attend a two-stage interview process.

Артықшылықтар

  • Hybrid working, with two office days each week.
  • An inclusive employer committed to welcoming everyone.
  • Reasonable adjustments available during recruitment.
  • Permanent, full-time role.

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