Back to search
An excellent opportunity has arisen for an Accounts Payable Supervisor to work for this excellent, successful company. Your duties will be as follows:
- Full management of supplier payments and associated processes
- Oversight and approval of new suppliers
- Management of the accounts payable team
- Support on projects for AP automation
- Regular review of aged creditors
- Reconciling supplier statements, investigating and solving any variances
- Dealing with miscellaneous supplier queries
- Processing of staff expenses and assisting all staff with submission as required
- Processing credit card claims
- Ensuring that the appropriate backup is provided for expense claims and credit card claims
- Making sure that all claims are correctly authorised
- Ensuring VAT is appropriately and accurately recorded for all claims
- Supporting other members of the finance team as and when required
- Identifying and assisting with opportunities to streamline and automate processes
- Assisting with audit queries as required
- Other ad hoc tasks as required by the Senior Finance Manager
- Ensuring team members understand their responsibility for compliance and risk management
You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team.
The company offer excellent benefits and hybrid working.
