Your newpany
You’ll be joining a dynamic and growing organisation that ismitted to operational excellence and innovation. This is an exciting time to be part of a forward-thinking finance team that values collaboration, continuous improvement, and professional development.
Your new role
As an Accounts Payable Supervisor, you will lead the accounts payable function and ensure accuracy and efficiency across all purchase ledger transactions. Key responsibilities include:
1. Managing the end-to-end accounts payable process.
2. Leading and supporting the accounts payable team in day-to-day operations.
3. Collaborating with internal departments to ensure timely and accurate invoice payments.
4. Overseeing month-end and year-end close processes for accounts payable.
5. Reviewing supplier statement reconciliations and resolving discrepancies.
6. Maintaining accurate supplier records and ensuringpliance withpany policies and HMRC regulations.
7. Assisting with external audits and providing documentation as required.
8. Driving the implementation of a new ERP system for accounts payable.
9. Processing supplier credit notes and supporting process improvements.
This role offers the opportunity to make a significant impact on the finance function and contribute to strategic projects.
What you'll need to succeed
10. Minimum of 5 years’ experience managing the full accounts payable process.
11. Proven experience in team leadership and process improvement.
12. Strong knowledge of electronic invoice matching systems.
13. Excellent IT skills, including proficiency in MS Office.
14. Ability to manage deadlines in a fast-paced environment.
15. Strong analytical, organisational, andmunication skills.
16. Experience with ERP implementation (essential).
17. Desirable: Experience with Sage Line 500, document management systems, and electronic 3-way matching.
What you'll get in return
18. £35,000 -£36,000 (pro rata)
19. Fixed term contract (3 months)
20. Immediate start
21. 37 hours
22. Free onsite parking
23. Work in an established team