Maureen has been working in the Accounts Payable team based in the Leeds office since November 2023, having joined Tandem as part of the merger with property company PM&U Ltd. Her key role is to ensure our suppliers and utility companies are paid promptly by addressing funding issues, consulting with site staff to resolve PO issues, and resolving any queries with our utility companies. She is also responsible for maintaining data on Tandem’s supplier systems.
Maureen has worked for over 30 years within the accounts payable function for the NHS and Greggs. 16 of these years were within the property industry.