Joining us as an Invoice Processing Coordinator, you’ll be helping to support the delivery of the Finance Tech roadmap acting as a subject matter expert for invoice processing.
As well as overseeing the full invoice processing cycle, you’ll also be responsible for managing a team of 4 Invoice Processors.
You’ll be responsible for the review, approval and management of the processing of invoices, ensuring that they are accurate and paid within the agreed payment terms.
Additionally, you’ll be reviewing and managing the set up of Customers and Suppliers, helping to make sure that they are accurate, complete and compliant.
Building and maintaining relationships with internal and external stakeholders, you’ll use your problem-solving skills to help find solutions to queries, escalating further where required.
You’ll complete balance sheet reconciliations accurately and within agreed timeframes.
Leading the team, you will help set clear objectives, provide training, guidance and ongoing performance feedback, as well as managing the teams period-end activities.
You’ll lead by example with attention to detail and make sure that processes are compliant with Society and Statutory policies and procedures.
As well as demonstrating collaborative working with internal colleagues and teams, you’ll also help build connections in your local community and guide colleagues on how they can get involved.
You’ll support internal and external audits, as well as identifying and implementing continuous improvement initiatives to invoice processing workflows. This role will see you prepare and analyse reports on invoice processing metrics which will aid you in identifying areas for improvement.