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Accounts Payable Supervisor - 6 Month Temp Assignment

Reed
Posted 8 hours ago, valid for 20 days
Location

Twickenham, Greater London TW2 6SR, England

Contract type

Part 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 full-time, 6-month temporary assignment located in a hybrid work environment, requiring three days in the office.
  • Candidates should have proven experience as a Purchase Ledger Accountant or in a similar role, with a strong understanding of accounting principles and financial controls.
  • The role involves responsibilities such as invoice processing, payment processing, supplier relationship management, and budget holder management.
  • The position offers a competitive salary and benefits package, emphasizing professional growth and a supportive work environment.
  • Interested applicants are encouraged to apply quickly, as the client is looking for someone to start within the next week.

Accounts Payable Supervisor

  • Location: Hybrid  / 3 days in office
  • Job Type: Full-time (9am-5pm)
  • Duration : 6 Month Temp assignment

We are seeking a dedicated Purchase Ledger Accountant to join our finance team. This role is crucial for maintaining our financial health and supplier relationships. You will be responsible for ensuring high-quality and timely invoice processing, improving the purchase to pay cycle, and being the primary contact for supplier queries.

Day-to-day of the role:

  • Invoice Processing:
    • Capture all purchase invoices accurately and timely.
    • Maintain robust controls in the purchase ledger to ensure compliance and accuracy.
  • Payment Processing:
    • Ensure all suppliers are paid according to agreed terms and conditions.
    • Adhere to strict payment controls to prevent errors and fraud.
  • Supplier Relationship Management:
    • Handle supplier queries promptly and professionally.
    • Perform supplier statement reconciliations and verify bank details to ensure correct payments.
  • Budget Holder Management:
    • Facilitate timely invoice approvals by budget holders.
    • Train budget holders on the approval process and maintain efficient approval workflows.
  • Other Tasks:
    • Manage direct debit postings and support in the year-end audit.
    • Perform month-end purchase ledger closing, including reconciliations.
    • Prepare creditor aging reports to monitor and manage debts.

Required Skills & Qualifications:

  • Proven experience as a Purchase Ledger Accountant or similar role.
  • Strong understanding of accounting principles and financial controls.
  • Excellent organisational skills and attention to detail.
  • Ability to manage multiple tasks and adapt to changing priorities.
  • Strong communication skills and the ability to work collaboratively with internal teams and external suppliers.
  • Proficiency in financial software and MS Office, particularly Excel.

Benefits:

  • Competitive salary and benefits package.
  • Hybrid working model allowing flexibility.
  • Opportunities for professional growth and development.
  • Supportive and collaborative work environment.

To apply for the Accounts Payable Supervisor position, please apply ASAP as the client is looking for someone to start within the next week.

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.