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Ap Supervisor
4 weeks ago
Competitive Salary & Hybrid Working
- Benefits Package
**About Our Client**:
The client are a specialist provider who are large and have steadily grown over the past 5 years. Due to this expansion they are looking to recruit an AP Supervisor to join them at their offices in Halstead for 3 days per week, and working remotely for 2 days per week.
- Processing manual and purchase order invoices/credits
- Communicating with suppliers
- Bank reconciliations
- Supplier reconciliations
- Month end tasks
- Monitoring KPI's
- Collating weekly payment runs in multiple currencies for 17 entities ready for cash flow review
- Act as the escalation point for team members and internal escalations. Dealing with supplier issues and complex queries while escalating to the Head of AP where required
- Manage, assist, train and mentor the AP team to be competent with invoice processing, supplier reconciliation, query resolution and payment runs accurately
- Seek improvement of existing processes and procedures to enhance efficiencies and controls in the AP function.
**The Successful Applicant**:
**What's on Offer**:
- Contact
- Jordan Lewis
- Quote job ref
- JN-022023-5943629
- Phone number
- +44 172 773 0118
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