Ap Supervisor

Due to their significant growth I am supporting an exciting organisation as they look to recruit an AP Supervisor for a full-time and permanent position. The role offers hybrid working in the office for 3 days per week and remotely for 2 days. You will joina large and supportive team and report into an excellent line manager.

**Client Details**

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 2days per week.

**Description**
- 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.

**Profile**

**Job Offer