Wandle
Wandle
51 – 200 Darbinieki
LabdarībaNekustamais īpašums
Wandle ir Londonā bāzēta mājokļu asociācija un labdarības nolūkos reģistrēta biedrība, kas nodrošina un pārvalda cenas ziņā pieejamus mājokļus. Tās darbība ietver jaunu mājokļu būvniecību, mājokļu tālākpārdošanu un kopīpašumu, kā arī pakalpojumus īrniekiem, tostarp finansiālu un sociālās labklājības atbalstu, konsultācijas cilvēkiem, kuri nonākuši finansiālās grūtībās, labbūtības veicināšanu un atbalstu vardarbības ģimenē gadījumos. Wandle palīdz iedzīvotājiem uzturēt drošus mājokļus, sniedzot norādījumus par tādiem jautājumiem kā mitrums un pelējums, ugunsdrošība, gāzes un elektrodrošība, azbests un kaitēkļu kontrole. Organizācija iesaista īrniekus, izmantojot apmierinātības mērījumus, iedzīvotāju hartas un iedzīvotāju asociācijas, kā arī darbojas kā reģistrēts mājokļu nodrošinātājs.

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.

Apraksts

  • 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.

Prasības

  • 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.

Priekšrocības

  • 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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