The Accounts Payable Supervisor will oversee the accounts payable process within the retail sector, ensuring timely and accurate management of supplier invoices and payments. This role is based in the outskirts of Leyland and requires a detail-oriented individual with strong organisational skills and accounting experience. Client Details The company is a well-established, medium-sized organisation known for its commitment to excellence in its operations. It offers a stable and professional environment for employees to thrive. Description Oversee the accounts payable process, ensuring accuracy and adherence to deadlines. Manage supplier relationships and resolve invoice or payment discrepancies promptly. Review and approve supplier invoices for payment, verifying documentation and coding. Maintain accurate records and prepare reports for senior management. Supervise and support the accounts payable and accounts receivable team, ensuring smooth operations. Collaborate with other departments to ensure compliance with company policies and procedures. Assist in month-end closing processes related to accounts payable activities. Identify and implement process improvements to enhance efficiency within the department.Profile A successful Accounts Payable Supervisor should have: Professional experience in accounting or a related field Strong knowledge of accounts payable / receivable processes and systems. Exceptional attention to ...