Accounts Payable Supervisor 

  • Full Time
  • Nantwich
  • £25000 - £27000 DOE

 

I am currently recruiting for a Purchase Ledger Supervisor to join a large and very successful business in Crewe. Working closely with the Finance Manager you will play an integral role in in team management, process improvement and AP in a busy finance team.

 

Responsibilities and Duties:

  • Ownership and control of all supplier related master data
  • Reporting to key stakeholders
  • Review and control of all supplier statement reconciliations
  • Management of all AP payment cycles
  • Management of all AP related migration/hive tasks
  • Review and escalation of all aged ledger entries
  • Day to day process of invoices in the workflow and CODAS systems
  • To manage the daily activities of the team, allocate workload and monitor performance
  • Motivate and lead the team to encourage success and positivity
  • Train and develop individuals to ensure they reach their maximum potential
  • To support the Accounts Payable Associates to meet targets set
  • Review and develop processes for continuous improvement and ensure sufficient controls are always in place

 

Qualifications & Experience:

  • Experience of working in a large transactional volume and fast paced environment
  • An excellent understanding of all functional aspects of accounts payable management
  • A strong communicator with great relationship building skills
  • IT skills – Strong Excel/ERP skills

 

Benefits:

  • Full time hours: Monday-Friday 8:30-17:00 (Flexible working)
  • 25 days holiday
  • Contributory Pension Scheme
  • Health Cash Plan

 

DJ/0183

 

 

 

 

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Dan Jones

Dan Jones is managing the process for this particular vacancy. Please do not hesitate to contact Dan if you would like to discuss the role in more detail - 07811 594466

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