Accounts Payable / Purchase Ledger Team Supervisor

Posted 2 April by Hays Specialist Recruitment Limited
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Your new company
A modern and growing organisation in the heart of Brentwood are looking for an Accounts Payable Supervisor to join their business overseeing a small team of two Accounts Payable Clerks. This company is fully invested in making themselves an employer of choice with lovely excellent benefits, reward and offices. They are continuing to grow through acquisitions and organic growth and this is a fantastic opportunity.
Your new role
This position is to supervise and work as part of the AP function of the business. Ensuring the team process invoices in a timely manner, check, code and enter the supplier invoices onto the system, reconcile the supplier statements, review all the payments, resolve queries promptly, control and update direct debits and standing orders, reviewing approval limits, payment runs by cheque and BACS, reporting to management, processing staff expenses and accruals for month end.
What you'll need to succeed
You will need to be someone with solid accounts payable experience within a large organisation and someone who is confident to supervise staff with good Excel skills and local to Brentwood as the role is in the office 2/3 days per week. Ideally, you will need to have Dynamics 365 experience too or someone who is very system-orientated. You will be someone who embraces projects and the opportunity to get involved in projects.
What you'll get in return
On-site parking, 22 days annual leave plus bank holidays which rise with service, annual salary reviews, annual generous bonus, hybrid, flexible company, pension scheme and other company benefits.
What you need to do now

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Reference: 52410442

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