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Working at Hanson is about being part of something big – with more than 300 sites across the UK and over 3,500 employees in a wide range of roles, Hanson has opportunities for all. Belonging to the international HeidelbergCement Group which has a leading global position in aggregates, cement and concrete, everyone is part of one team that is committed to achieving the companys visions. Our staff understand that what we do is much more than “just” produce materials, we are vital to ensuring that roads can be built and maintained, we form the foundations of buildings such as hospitals and we are part of major projects that will shape the future of the UK. One of our key aims is to be a leading sustainable business that is committed to being fair, respectful and inclusive. Hanson is an equal opportunities employer.
Description of Team / Department
Supplier Accounts responsible for the processing and payment of supplier invoices
Purpose of / Responsibilities of the role
Providing a focal point for international stakeholder communication for relevant region / countries
Deal with query and process escalations from team leads, providing practical, technical and customer focused solutions
Supporting the Supplier Accounts Operational Manager in implementing strategic and operational changes, including incorporation of new processes and geographic scope
Coaching and developing team leads to ensure that standards are met and maintained.
Providing direction and support to team leads in prioritising responsibilities
Lead and promote department and wider P2P Hub initiatives and personal development.
Drive and motivate the team to ensure targets are met.
Lead departmental evolution and innovation, supporting the team through any change program.
And any other task requested by your Department head or any P2P Hub senior manager.
Manage, motivate and develop a team of administrators and senior administrators, via team leads
Skills / Experience
Excellent Remuneration and Benefits