Wandle
Wandle
51 – 200 Angajați
CaritateImobiliare
Wandle este o asociație de locuințe și o societate caritabilă înregistrată cu sediul în Londra, axată pe furnizarea și administrarea locuințelor accesibile. Activitatea sa include construirea de locuințe noi, revânzarea acestora și proprietatea comună, precum și servicii pentru chiriași, cum ar fi sprijin financiar și social, consiliere pentru persoanele care se confruntă cu dificultăți financiare, asistență pentru bunăstare și sprijin în cazuri de abuz domestic. Wandle îi ajută, de asemenea, pe locuitori să își păstreze locuințele în siguranță prin îndrumări privind probleme precum umezeala și mucegaiul, siguranța la incendiu, siguranța instalațiilor de gaz și electrice, azbestul și combaterea dăunătorilor. Organizația implică chiriașii prin măsurarea gradului de satisfacție, cartea drepturilor locatarilor și asociațiile de locatari și funcționează ca furnizor înregistrat.

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.

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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