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Join a forward-thinking company as a Deputy Team Leader in a dynamic finance shared service team. This role is pivotal in managing supplier invoices and queries, ensuring efficient processing of up to 20,000 invoices annually. You'll support the Accounts Payable Manager and collaborate with various stakeholders, enhancing your career in a hybrid working environment. With a focus on teamwork and communication, this position offers a great opportunity for professional growth while contributing to a positive human future. Apply now to be part of a diverse team that values ingenuity and innovation.
Company Description
About us
We believe in the power of ingenuity to build a positive human future.
As strategies, technologies, and innovation collide, we create opportunity from complexity.
Our diverse teams of experts combine innovative thinking and breakthrough technologies to progress further, faster. Our clients adapt and transform, and together we achieve enduring results.
We are over 4,000 strategists, innovators, designers, consultants, digital experts, scientists, engineers, and technologists. And we have deep expertise in consumer and manufacturing, defence and security, energy and utilities, financial services, government and public services, health and life sciences, and transport.
Our teams operate globally from offices across the UK, Ireland, US, Nordics, and Netherlands.
PA. Bringing Ingenuity to Life.
Job Description
Flexible working - We work in a hybrid environment, where you will be required to come into our office in Melbourn, Cambridge two days a week.
As Deputy Team Leader, this is an exciting opportunity to join an active team in a central role. The team is part of the finance shared service which manages supplier invoices and queries across multiple regions and currencies. Ensuring the efficient processing of invoices and payments of up to 20,000 invoices annually, to meet both business and payment performance requirements.
Supporting the Accounts Payable Manager in all day-to-day activities and be the point of contact when the Manager is unavailable. The role responsibilities also include, managing invoice match exceptions, payment run reviews and approvals, supplier profile corrections and updates, and month end reconciliations. Some tasks have shared responsibility with the Manager, and additional ad hoc tasks will arise.
The role requires collaboration with stakeholders, such as the Accounts Payable Manager and immediate team colleagues, plus other Finance, Procurement and Supplier personnel, both locally and globally. External contact with suppliers is also required.
It will be key to develop good professional relationships with all stakeholders as well as: Managing payment expectations; Learning and understanding PAs PeopleSoft purchasing accounting system and problem solving.
This role reports into the Accounts Payable Manager.
Task breakdown guide
50% - Invoice match exception review, resolution, colleague assistance & report management
25% - Payment run reviews, approvals & postings
5% - Supplier profile corrections and updates
5% - Month end reconciliations
5% - System process testing
5% - Invoice & query distribution
5% - Adhoc tasks
Qualifications