SHI
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Job Summary
Reporting to the Finance Director – International, you will be a key member of the UK and International Team.
The Finance Manager – Accounts Payable is responsible for effectively and efficiently managing the company’s Accounts Payable process in a professional and knowledgeable manner. This position directs and oversees the daily management of the Accounts Payable staff, as well as the processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to the processing of purchase orders, vendor payments and communication with buyers. This position ensures company policies and procedures are being adhered to as they pertain to Accounts Payable.
If you are motivated by creating value, leading through complex challenges, and staying the course to support the execution then you will thrive in this role. We seek a leader that has the expertise and the tool kit, you must lead by example and have the willingness to delve into the detail and be hands on to support the priorities of the International Team
This role will report into the SHI Milton Keynes office as required by management.
About Us
SHI UK has beenestablishedfor over 20 years, growing from a small satellite office to now our EMEA headquarters, with the support from ourInternationalpartners and colleagues. We offer the opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environmentcontaininga range of departments and specialisms.
With our organic growth and stability within the EMEA market, weare able toprovidea variety of technology products, solutions and services to businesses including Cloud Computing, Data Centre Infrastructure, Networking and Security solutions, Configuration and Integration services, EnterpriseMobilityand IT Asset Management.
SHIprovideinnovative solutions and world-class support, as standard, from over 30 offices throughout the U.S., the U.K,Republic of Ireland, Canada, France, Australia,Netherlands,Hong Kong and Singapore.
Responsibilities
Including but not limited to:
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Protect assets by establishing, monitoring, and enforcing internal controls
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Successfully manage all vendor responsibilities
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Manage and complete all projects as assigned
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Hire, train, develop, and appraise staff effectively
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Establish a high level of credibility and manage strong working relationships with vendors and partners
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Develop, implement, and ensure compliance with internal financial and accounting policies and procedures
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Identify and communicate risks and opportunities through data analysis, modeling, and presentation of alternatives
Qualifications
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Strong critical thinking and analytical skills
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Proficient in Microsoft Office with knowledge of Excel
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Business-acumen, embodying company values
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Ability to work well both individually and in a team environment
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Ability to work in a fast-paced environment
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Ability to self-study, with little instruction, and easily adapt to change
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Effective communication skills, including customer service approach
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Action-oriented and solution-driven
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Highly accurate and detail-oriented
Required Skills
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Minimum 10 years experience
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Experience leading an AP Team for a minimum of 5 years
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Experience in a multi-national entity and working with different currencies
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AAT qualification
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Change Management
Additional Information
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Business working hours are Monday to Friday, 09:00 to 17:00 with a 30-minute lunch break. However due to the nature of the role, with its international reach and shared projects, working outside of these hours to service business needs will occur occasionally, and employees are expected to be readily available in these eventualities.
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SHI UK is an equal opportunity employer and does not discriminate on the basis of race, religion, gender, sexual orientation, national origin, age, disability, or any other legally protected status. We encourage applications from all qualified candidates and we are dedicated to providing a fair and accessible recruitment process.
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Job Locations UK-Buckinghamshire -Milton Keynes hiring-jobs.com UK-London
Requisition ID 2024-18195
Approved Min (Total Target Comp) GBP £70,000.00/Yr.
Approved Max (Total Target Comp) GBP £95,000.00/Yr.
Compensation Structure Base Plus Bonus
Category Accounting/Finance
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