The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.

Duties will include, but are not limited to:

Ensure global payment procedures and payments processes are adhered to
Supervise the team, providing guidance, training, and performance management
Ensure timely and accurate processing of supplier invoices
Manage disputes
Work closely with the Manager to assist with process improvements and proactively make suggestions
Responsible for trade creditors reconciliation and supplier statement reconciliations
Promote process improvements and compliance across the team
Monitor systems and processes
Own delivery of transactional services
Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting

Education Requirements: