Invoicing Team Leader
Kier Group plc., Kings Furlong, Basingstoke and Deane
Invoicing Team Leader
Salary not available. View on company website.
Kier Group plc., Kings Furlong, Basingstoke and Deane
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 1 Nov | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 07710494a96f400f86c788d9fddd518b
Full Job Description
As an Invoicing Team Leader, your day-to-day responsibilities will include, but not be limited to:
- Supporting the current finance team in the day-to-day management of the system invoice holds.
- Producing statement reconciliations and working with key subcontractors to make sure they are paid correctly.
- DRC and CIS tax checks on subcontractor invoices.
- Building positive relationships with the subcontractors to help with managing our cashflow.
- Building relationships with key stakeholders, including business stream and operational management teams, and to support the finance team to deliver the challenging results.
Previous experience in dealing with invoice processing. - Good organisational skills with good time management and operated within a fast-paced environment.
- Experience of operating to tight deadlines with accurate results.
- An ability to set objectives, take personal responsibility and work towards objectives with high levels of autonomy.
- An effective communicator able to engage with non-financial functions and influence change.
Making Kier a diverse and inclusive place to work is a huge priority for use. We're proud of the steps we've taken so far, but we know we must always do more. Our employees are key in shaping Kier's diversity and inclusion initiatives and our people have made a huge impact on how we work, by using their experiences to shape our policies.
Hours: 40 hours per week - flexibility on the days worked available if desired, just let us know when you speak to us