Accounts Payable Supervisor
1 week ago
**12377 - Accounts Payable Supervisor Job Spec**
Location: Grantham
**Summary**
- Coding & inputting purchase invoices manually & electronically,
- Ensure invoices are correctly authorised,
- Payment runs,
- Supplier statement reconciliations,
- Vendor query handling & resolution,
- Invoice scanning and distribution for approval,
- Expenses incl. credit card reconciliations,
- Assisting with fixed asset register.
**The Right Person**
- Part or qualified AAT or equivalent, or qualified-by-experience,
- You will be experienced in all aspects of Accounts Payable, incl. coding invoices to the nominal ledger,
- Experience of working in a high-volume environment,
- Previous AP supervisory experience is preferred,
- Effective communication skills,
- Proactive and able to work on own initiative with mínimal supervision,
- Excellent planning, organisation and deadline time keeping skills,
- Strong IT skills incl. Microsoft Excel & Word. Experience using MS Dynamics would be a bonus.
**Package**
- Appointment Type: Permanent
- Hours: Full-Time (office-based)
- Holiday 21 Days + Bank Holidays
If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call **Paul Mitchell Associates** (quoting ref**:12377**) on.
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