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Accounts Payable Supervisor opportunity within the Group Finance Department of an ambitious and growing Private Equity backed business offering great benefits and future career progression.
The Company
A fast growing Private Equity backed business services group with operations across three continents. The group provides specialist technology and advisory solutions to SME and lower / mid-market Corporate clients and continues to expand organically and through acquisition. Major growth is planned for 2025 and the board now seek to strengthen the group finance function with the appointment of a Qualified Accountant.
The Opportunity
An exciting new opportunity exists for an experienced Accounts Payable / Accounts Receivable specialist offering a senior level of responsibility, challenge and progression.
Duties & Responsibilities:
Your role will involve a overseeing a small team responsible for all transactional finance work within the business, and as the group continues to expand organically and through acquisition you will have the opportunity to gain exposure to implementing automated systems and development of new processes.
As Accounts Payable Supervisor your primary responsibilities will include the following:
- Overseeing an Accounts Team responsible for all aspects of AP and AR across the group, including investigation and resolution of all invoice queries.
- Reporting to Financial Controller and Finance Director
- Management of the creditor ledger, including movements and trends.
- Ensuring prompt raising of invoices and communication with internal executives, along with payment of outstanding amounts and sending of remittances.
- Monthly reconciliation of the finance system and cashiering system.
- Continual review and improvement of accounts receivable / accounts payable processes and controls.
- Management of customer accounts on the finance system including penny W/O, FX & credit notes
- Ad-hoc reporting as required by the senior management team.
The Person
You will be an experienced Accounts / Finance professional able to meet the following criteria:
- Experience of leading a team within Accounts Payable / Transactional Finance
- Background in a large business involving high-volume invoice processing
- Good level of IT / Systems skills (including good working knowledge of MS Excel)
- Flexible and adaptable individual able to thrive in a high growth and ever-changing business
If you are an experienced Accounts Payable / Accounts Receivable specialist seeking an opportunity to progress your career significantly within an exciting, fast-paced PE backed business environment, get in touch with Alastair McLean to discuss this unique career opportunity.
