Accounts Payable Supervisor
An excellent opportunity has arisen for an Accounts Payable Supervisor to work for this excellent, successful company. Your duties will be as follows: Full management of supplier payments and associated processesOversight and approval of new suppliersManagement of the accounts payable teamSupport on projects for AP automationRegular review of aged creditorsReconciling supplier statements, investigating and solving any variancesDealing with miscellaneous supplier queriesProcessing of staff expenses and assisting all staff with submission as requiredProcessing credit card claimsEnsuring that the appropriate backup is provided for expense claims and credit card claimsMaking sure that all claims are correctly authorisedEnsuring VAT is appropriately and accurately recorded for all claimsSupporting other members of the finance team as and when requiredIdentifying and assisting with opportunities to streamline and automate processesAssisting with audit queries as requiredOther ad hoc tasks as required by the Senior Finance ManagerEnsuring team members understand their responsibility for compliance and risk management You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team. The company offer excellent benefits and hybrid working.
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