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Atidaryti
„Wandle“ yra Londone veikianti būsto asociacija ir labdaros tikslais įsteigta registruota bendrija, kurios veikla orientuota į įperkamų būstų teikimą ir administravimą. Jos veikla apima naujų būstų statybą, būstų perpardavimą ir bendrąją nuosavybę, taip pat nuomininkams teikiamas paslaugas, tokias kaip finansinė ir socialinės gerovės parama, konsultacijos finansinių sunkumų patiriantiems žmonėms, pagalba gerovės klausimais ir pagalba susidūrus su smurtu artimoje aplinkoje. „Wandle“ padeda gyventojams užtikrinti saugius namus, teikdama rekomendacijas dėl drėgmės ir pelėsio, priešgaisrinės, dujų ir elektros saugos, asbesto bei kenkėjų kontrolės. Organizacija įtraukia nuomininkus naudodama pasitenkinimo vertinimus, gyventojų chartijas ir gyventojų asociacijas, taip pat veikia kaip registruotas būsto teikėjas.
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.
Aprašymas
- 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.
Reikalavimai
- 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.
Privalumai
- 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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