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THE WELSH RUGBY UNION is looking for employees for positions:
purchase ledger
purchase ledger
operations administrator
sales coordinator
marketing manager
engineer
manager
Responsibility
leading the day-to-day operations of the Group purchase ledger function
supervising, supporting and coordinating a team of two accounts assistants
overseeing supplier invoice and staff expense processing and addressing any queries
building relationships with the wider finance team and other stakeholders, both internal and external
ensuring supplier statements are reconciled and queries are resolved
reviewing supplier and expense payment runs for accuracy
managing access to the Group’s purchase order, invoice approval and expense management system
ensuring that the KPIs are met on an ongoing basis, including meeting supplier payment terms and managing the shared inbox
Requirements
the WRU require that individuals are proficient in IT skills, specifically Microsoft packages. Excellent written and verbal communications are essential, along with the ability to build strong relationships with internal and external stakeholders
ability to communicate through the medium of Welsh and a Valid UK Driver's License is desirable. This role is subject to a basic/enhanced DBS check