Accounts Payable Supervisor

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.