- 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.
Responsibilities
- Directly manage all aspects of the AP/Disbursement team
- Provide team leadership and sets/maintains standards within the team
- Assist in the development & training of colleagues
- Produce regular aged invoice/creditor reports for Finance Manager
- Ensures information is up to date to facilitate cash forecasting