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Accounts Payable Supervisor

Brook Street
Posted 7 hours ago, valid for 23 days
Location

Ballymena, County Antrim BT43 6AH, Northern Ireland

Salary

£30,000 - £36,000 per annum

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Contract type

Full Time

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Sonic Summary

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  • Brook Street is seeking an Accounts Payable Supervisor for a leading bus manufacturing company, offering a competitive salary of £40,000 per year.
  • The ideal candidate should have a minimum of three years of experience in a similar role, particularly in accounts payable.
  • Key responsibilities include overseeing the accounts payable process, managing a team, and collaborating with other departments for timely invoice payments.
  • The role also involves supporting month-end and year-end closing processes, ensuring compliance with regulations, and assisting with audits.
  • Proficiency in Microsoft Office, especially Excel, and familiarity with ERP systems are essential for this position.

Brook Street is proud to represent a leader in the bus manufacturing industry, in their search for a dedicated Accounts Payable Supervisor to join their dynamic Finance team. This role is perfect for individuals who excel in fast-paced environments and are eager to contribute to the efficiency and accuracy of financial operations.

Key Responsibilities

Accounts Payable Management: Oversee the complete accounts payable process, ensuring all purchase ledger transactions are accurate and efficient.

Team Leadership: Manage the accounts payable team, guiding day-to-day operations and fostering a collaborative environment.

Cross-Department Collaboration: Work closely with other departments to ensure timely and precise payment of invoices, enhancing interdepartmental communication.

Financial Close Support: Ensure accurate and timely month-end and year-end closing processes for accounts payable.

Supplier Reconciliation: Review supplier statement reconciliations, identify issues, and implement resolutions proactively.

Compliance Assurance: Maintain accurate supplier information and ensure adherence to company policies and HMRC regulations.

Audit Assistance: Support external audits by providing necessary documentation and assistance as required.

ERP Implementation Leadership: Take a leading role in the implementation of a new ERP system for accounts payable processes.

Experience and Qualifications

Experience: A minimum of three years in a similar role is essential, with a focus on accounts payable.

Technical Skills: Proficiency in Microsoft Office Suite, especially Excel, is required. Familiarity with ERP systems is highly desirable.

Organisational Skills: Strong ability to prioritise workloads effectively while managing multiple tasks simultaneously.

Desirable Qualifications

A qualification in accounting or finance is preferred but not mandatory.

If you are an organised, motivated professional ready to make a significant impact, we encourage you to apply for this exciting opportunity or reach out to Jake Knocker for more details!





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