Purchase to Pay Lead

The Purchase to Pay Lead will oversee and manage the end-to-end purchase-to-pay process within the Accounting & Finance department. This temporary role is based in Bracknell and offers an exciting opportunity to contribute to the business services sector.

Client Details

This role is with a well-established organisation within the business services industry. The company operates as a medium-sized entity, offering structured processes and a focus on operational excellence.

Description

• Manage the purchase-to-pay process, ensuring efficiency and accuracy.
• Oversee supplier onboarding and maintain supplier relationships.
• Ensure compliance with internal controls and external regulations.
• Monitor and address payment discrepancies and resolve issues promptly.
• Collaborate with internal departments to streamline procurement procedures.
• Generate and review purchase-to-pay reports for management insights.
• Support the implementation of process improvements within the purchase-to-pay cycle.
• Provide training and guidance to team members as needed.

Profile

A successful Purchase to Pay Lead should have:

• A strong background in the Accounting & Finance field, particularly in purchase-to-pay processes.
• Proficiency in relevant accounting software and systems.
• SAP experience
• Excellent problem-solving skills and attention to detail.
• Experience in managing supplier relationships effectively.
• Knowledge of compliance standards within the business services industry.
• Strong communication skills and the ability to work collaboratively.

Job Offer

• A competitive daily rate of 300 to 350.
• Hybrid working arrangements for flexibility.
• A temporary position with the opportunity to gain valuable experience in Bracknell.
• The chance to work within a reputable organisation in the business services industry.

If you are ready to take on this exciting role as a Purchase to Pay Lead, apply today to join a forward-thinking team in Bracknell.