Accounts Payable Supervisor
5 days ago
*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
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