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Accounts Payable Supervisor- Hybrid
4 months ago
SF are working with a recognisable Syston based company to help recruit an Accounts Payable Supervisor on an interim basis for an initial period of up to 12 months. Salary Guide: £40,000K - £45,000K Hybrid working (50% of the week) Full time, flexible hours On-site parking Friendly and fun working environment Job duties: - One Direct Report - Purchase Ledger Admin - Managing and developing the Accounts Payable function. - Ensuring all invoices are matched through a Purchase Orders process. - Reviewing and authorising all invoices which do not match to a Purchase Order. - All invoices are posted and paid correctly and to company agreed terms - All supplier statements are reconciled regularly (1-3 months depending on value). - All Direct Debit Payments are posted and reconciled/matched to invoices. - Overseeing cash ledger processing and reviewing unreconciled payments - Liaise with the Operational departments to Resolve supplier disputes and ensure prompt resolution - Working with the wider business management to improve and enforce the company purchase order processes - Support month end reporting activities - Work with external software providers to ensure that the finance system (IFS) is set up to efficiently support the accounts payables processes. The ideal candidate will have the following: - A hands-on approach, to be results orientated and able to work on own initiative and within a team environment - Ability to communicate effectively (verbal & written) - Well organised, self-motivated and ambitious Please make an application if this great opportunity sounds of interest.
