- Uxbridge
- Manager
To ensure that all supplier invoices (including Disbursements) received are correctly recorded & coded, and that payments are made in a timely manner. To ensure that all Disbursements are are correctly recharged to Customers in a timely manner. The role manages a team as well as being hands-on in delivery.
Leads end-to-end financial operations including fund allocation, approval, payment, reconciliation, and reporting. Oversees payment processing, exception resolution, and vendor payables while leading a developing team.