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Accounts Payable Supervisor

Eaton Syalon
Posted 2 days ago, valid for 10 days
Location

Matlock, Derbyshire DE4 4HF, England

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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  • Eaton Syalon is seeking an Accounts Payable Supervisor for a business in North Derbyshire to manage a team of 4 clerks.
  • The role involves overseeing the accounts payable process, ensuring timely payments, and maintaining vendor relationships.
  • Candidates should have experience in a medium to large accounts payable department and strong team management skills.
  • The position requires a minimum of 5 years of relevant experience and offers a salary of £35,000 to £40,000 per year.
  • This is an on-site role, Monday to Friday, focused on improving processes and ensuring compliance.

Accounts Payable SupervisorNorth Derbyshire - on-siteEaton Syalon are partnering with a business in North Derbyshire who are looking to recruit an Accounts Payable Supervisor to manage a team of 4 Accounts Payable Clerks. The role will see the successful individual involved in overseeing the accounts payable process, ensuring accurate and timely payments and maintaining strong relationships with vendors and internal stakeholders. We are looking for a dedicated and detail-oriented Accounts Payable Supervisor who is keen to influence and challenge current processes to ensure the team are working efficiently, and to ensure internal controls and compliance are consistently met.

Key Responsibilities will include:

-Managing and coordinating the day-to-day activities of the accounts’ payable function

-Supervising the processing of transactions for 3 entities, in multiple currencies

-Daily cashbook reconciliations for all entities in all currencies

-Conduct weekly payment runs in a timely and cash effective manner

-Ensure accurate supplier statement reconciliations, GRNI ageing, Debit balances, KPI reporting

-Assist with month end procedures, including preparing reports, reconciliations and intercompany checking

-Support the team with employee expense processing, ensuring they adhere to company policy and are paid in line with agreed timeframes

-Support and train the team to ensure correct VAT treatment on transactions

-Communicate effectively with suppliers and internal departments to resolve any accounts payable queries

-Ensure changes in workload are planned and managed effectively

Candidate Profile:

-Working knowledge of a medium to large sized accounts payable department, including best practices

-Strong team management skills

-Experience of working in a fast-paced environment, dealing with a high volume of transactions

-Excellent communication and interpersonal skills with the ability to communicate in a professional manner

-A problem-solver with a keen eye for detail

-IT Systems Literate with familiarity with ERP systems and good working knowledge of Microsoft products, specifically Excel

*This role is based on-site in North Derbyshire, Monday to Friday*

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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.