Controls Team Leader


Location: West Midlands

Job Type: Full time


Our commitment to you, once you join our team, is to foster growth and provide developmental opportunities to ensure you reach your utmost potential.

 Responsible for the debit balance process, actively chase down refunds with the vendors, to clear the aged creditor ledger
 Responsible for ensuring all invoices related to Direct Debits (DD) are posted within 30 days of the DD being taken
 Ensuring all supplier statements are reconciled and that any highlighted issues or discrepancies are pro-actively managed on a regular basis
 Reconcile sub ledgers monthly, highlight any reconciling items and action accordingly
 Manage GRNI and Open PO process, investigate any aged receipts or POs
 Maintain a strong control framework, in line with agreed SOX controls & best practice
 Work with procurement as appropriate but particularly around master data management & PO compliance
 Consistently identify areas of process improvement
 Ensure there are clear plans for both individual & team development
 Liaise and work with internal stakeholders to create strong relationships
 Clear SLA’s shared with all stakeholders on a regular and timely basis
 Ensure team work to defined process including working with certain escalation timelines

We are looking for the most committed and reliable individuals who possess the knowledge, skills and experience needed for their roles.

In return we can offer competitive pay, excellent benefits, a competitive pension scheme and a rewarding career in an award-winning team

You’ve got this!