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Accounts Payable Supervisor - Up to £35,000pa

H9 Human Resources
Posted a day ago, valid for 19 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£35,000 - £42,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Supervisor position is a permanent role based in Leeds, offering a salary of up to £35,000 per annum.
  • The successful candidate will work full-time in the office initially, with hybrid working options available after a successful probation period.
  • This role requires at least one year of previous experience in a finance supervisory position, specifically in Accounts Payable.
  • Key responsibilities include managing bank statements, monthly reconciliations, and overseeing payment runs for multiple companies.
  • The supervisor will also support and coach three employees while handling complex supplier queries.

Accounts Payable Supervisior - Permanent - Leeds - Up to £35,000pa

We are supporting a great business based in Leeds looking for a experienced Accounts Payble Supervisor to join their Finance Team on a full time permanent basis.

The Accounts Payable Supervisor will work alongside the existing finance team and reporting into the Financial Controller.

This role will initially be full time in the office but after a successful probation hybrid working will be offered (2 days a week WFH). Salary is depedent on experience but ranging up to £35,000pa.

Responsibilities as a Accounts Payable Supervisor:

  • Downloading bank statements.
  • Monthly Intercompany reconciliations across multiple client companies.
  • Run month end Power BI Supplier.
  • Report immediately after ledgers close and use data for insight into supplier behaviour working alongside Operations to feedback into suppliers.
  • Prepare monthly purchase order accrual.
  • Invoice - PO date report for Operations team.
  • Weekly and monthly payment runs for multiple companies within agreed deadlines.
  • Outgoing bank postings for FPHA.
  • Deal with complex supplier queries.
  • Support, manage, and coach 3 employees.
  • Provide cover across purchase ledger department for annual leave/sickness.

Requirements of the role:

  • • +1 year previous experience in a finance supervisory role.
  • Experienced in Accounts Payable.
  • Attention to detail.
  • Ability to manage the delievery of detailed work.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.