Accounts Payable Supervisor
3 weeks ago
This role is very hybrid (2 days a week in the office), offers study support and a host of other benefits and there can be some flexibility regarding the hours.
Responsibilities:
Input supplier invoices onto Xero accurately and allocated to the correct general ledger.
Ensure sufficient authorisation is obtained to allow payment.
Ensuring that renewals are processed
Dealin with an emaill box and member queries
Obtain supplier statements for use with account reconciliation and payment authorisation.
Process weekly supplier payments submissions
Liaise with other Departments and build relationships with relevant suppliers to ensure accurate records.
Collaboration with HOF to avoid overdue payments whilst maintaining an effective cashflow position.
Meet deadlines set for completing purchase invoice processing.
Administrative tasks, I.E. filing and producing adhoc reports.Skills & Experience Required:
Experience working with Xero and PO software (very desirable)
Similar experience in a finance role
Worked in a busy environment with tight deadlines.
Good levels of accuracy
Ability to problem solve.
Excellent time management and organisational skills and ability to work well under pressure.
Passionate about delivering exceptional customer serviceBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
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