My client is a leading built environment company a vacancy has arisen for a Team Leader working in their commercial team to ensure payment schedules are met on both sub contract & Purchase Ledgers as per the contracts, mini orders & invoicing agreements whilst ensuring payment processing/recording task are carried out by the team administrators.
Manage a team of 6 administrators
Manage the purchasing of build equipment
Manage the distribution, input & storage of all invoices received in time for cost value reconciliation reporting
Manage the setup of new suppliers for sub contract and purchase ledgers.
Manage REC & Sundry payments
Oversee the management of time sensitive client invoicing
Liaise with the QS’s to ensure prompt sub-contractor payments are made
Creating reports/Reporting to upper management on the position on SC & PL accounts as required
Liaise with Suppliers to ensure correct invoicing procedures are followed
Support the ‘On Hold’ function from the finance office/SSC
Create & Submit the plant return documentation
The salary for this role is circa £22/£25k - if you have the key skills and background for this role then please send your CV to - firstname.lastname@example.org
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