Accounts Payable Supervisor
2 weeks ago
Immediate start
- Hybrid working - Immediate start
**About Our Client**:
Our client is one the largest and well known brands in the world.
Your key responsibilities will be:
- Lead the operational accounting and financial reporting duties in providing excellence associated with the end to end process
- Ensure Invoice Processing, Accounts Payable and cash disbursement process compliance with accounting policies, timely and accurate delivery of responsibilities, including reconciliation and month end deliverables
- Develop effective customer focused processes and provide clear issue resolution through measures and reporting that enable problem solving, drive ownership, SLAs/KPI target achievement and builds trust.
- Nurture a continuous improvement environment, supporting the management team to identify opportunities
- Streamline processes, and identify, develop and implement automation opportunities
- Detect anomalies in data, and provide recommendations for exception resolution that is aligned to policies and enables robust insight
- Collaborate effectively with colleagues both within Finance and across the wider business
- Lead, manage and support the team with development, performance conversation and providing frequent feedback.
**The Successful Applicant**:
You will have:
- Experience in a similar role
- Excellent communication skills
- Expertise in managing Accounts Payable/Invoice Processing, with Banking relationships preferable
- Organisational/Leadership Skills
- High level of accuracy, and attention to detail.
- Customer Obsessed
- Proven interpersonal skills
- Continuous Learner
- Finance Professional - 3+ years experience
- Excel - comfortable with pivot tables and vlookups
**What's on Offer**:
c. 40k pa
Immediate start
Weekly pay
Close to public transport
Car parking available
3 days working in the office
- Contact
- Neha Donohoe
- Quote job ref
- JN-052023-6037662
- Phone number
- +441216346992
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