Accounts Payable Supervisor
2 months ago
VANRATH assisting a global leader in manufacturing of survival and safety solutions with the recruitment of a **Accounts Payable Supervisor **to join the team**. **A fantastic company.
Shifts are Monday - Thursday (8.30am - 5.00pm) Friday (8.30am - 2.00pm). The office is based in **Dunmurry. Permanent position.**
**Salary**
Negotiable + Fantastic Benefits package, and development opportunities.
**Responsibilities**:
Responsible for managing a team of accounts payable administrators. Offering daily support as well as line manager duties including HR policy management and coaching. As part of the P2P team you will be overseeing the processing of invoices, query resolution, statement reconciliations and ensuring KPIs are achieved, and SLAs are adhered to.
- Organise, supervise, and monitor the P2P Team activities efficiently and effectively to ensure all SLA's and KPI's are met
- Drives performance for department targets/ KPI and manages individual performance accordingly
- Provide expertise and act as a first point of escalation for resolving Statement Reconciliations / Processing queries and invoice discrepancies
- Contribute to finance team meetings and support the work of team members as necessary..
- Ensure that credit cards statements are reconciled promptly..
- Assist with internal and external audits..
- Work closely with other SSC Team leads / managers to implement and standardise to ensure maximum efficiencies.
- Support Head of P2P with projects and continuous improvement
- Hold Weekly 1-2-1 Meetings with each of your team members
- Extensive Accounts Payable experience, with at least one year's experience leading a high-performing team of more than 4 people
- Able to identify and implement continuous improvements to key day to day activities
- Strong communication and organisational skills
**INDJG**
**Job Types**: Full-time, Permanent
**Salary**: £31,000.00-£35,000.00 per year
Schedule:
- Monday to Friday
Application question(s):
- Do you have any experience in leading a team? If so, please detail:
- Do you have Accounts Payable experience as this is essential.. If so, please detail:
Work Location: In person
Reference ID: ASETBR3A-vrath1
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