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Accounts Payable Supervisor

Certain Advantage
Posted 6 hours ago, valid for 11 days
Location

Glasgow, City of Glasgow G2 5LA, Scotland

Salary

£50,000 - £60,000 per annum

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Contract type

Full Time

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Sonic Summary

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  • The role of Accounts Payable Supervisor is located in Glasgow City Centre with hybrid working options available.
  • This position requires a minimum of 3 years of experience in managing an Accounts Payable team and proficiency in Microsoft Office.
  • Key responsibilities include managing the AP team, preparing procedural documents, and conducting employee appraisals.
  • The salary for this position is competitive and reflective of experience, providing an opportunity for professional growth within a high-profile organization.
  • Candidates should possess excellent communication and organizational skills, along with strong leadership abilities.

Role: Accounts Payable Supervisor

Location: Glasgow City Centre (Hybrid Working)

Looking to elevate your career and manage an Accounts Payable team for an award-winning, ambitious employer?

You will have responsibility for managing all aspects of accounts payable team and preparing and reviewing standard procedural documents for daily operations

This opportunity requires a confident professional to work in cross-collaboration with different departments

Our client is ideally looking for someone with experience in managing an Accounts Payable team, and has excellent experience in Microsoft Office who is looking for a new challenge and the opportunity to thrive within a high-profile role.

Key Responsibilities:

  • AP Team Supervisor
    • Manage all aspects of accounts payable team
    • Preparing and reviewing standard procedural documents for daily operations
    • Support AP team members and provide guidance
    • Manage employee performance
    • Ongoing staff training & development
    • Delegate tasks to team members
    • Approve holidays/allocate holiday cover
    • Approve weekly payment runs
    • Conducting periodic employee appraisals
  • Cash Management
    • Prepare data for weekly cashflow forecast meeting (group wide)
    • Assist group accountant with any cashflow related tasks
    • Forecast cashflow requirements for PLC, liaise with senior finance team
    • Intercompany funds transfer to cover payment runs, PAYE, Payroll, VAT

Adhoc Duties:

  • Prepare and input monthly intercompany journals
  • Updating Royalty Schedules upon receipt of distribution statements
  • Assist with annual audit deliverables i.e. preparation of audit packs

Experience:

  • Excellent communication skills, both written and verbal
  • Strong organisational skills
  • Ability to delegate and strong leadership skills

If you're ready to grow with a market-leading business and take on a rewarding and impactful role, I'd love to hear from you!

Please send your CV to Rosie Hutcheon, via the 'Apply Now' option to be considered for the role.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.