An excellent opportunity has arisen for an Accounts Payable Supervisor to work for this excellent, successful company. Your duties will be as follows:
*Full management of supplier payments and associated processes
*Oversight and approval of new suppliers
*Management of the accounts payable team
*Support on projects for AP automation
*Regular review of aged creditors
*Reconciling supplier statements, investigating and solving any variances
*Dealing with miscellaneous supplier queries
*Processing of staff expenses and assisting all staff with submission as required
*Processing credit card claims
*Ensuring that the appropriate backup is provided for expense claims and credit card claims
*Making sure that all claims are correctly authorised
*Ensuring VAT is appropriately and accurately recorded for all claims
*Supporting other members of the finance team as and when required
*Identifying and assisting with opportunities to streamline and automate processes
*Assisting with audit queries as required
*Other ad hoc tasks as required by the Senior Finance Manager
*Ensuring team members understand their responsibility for compliance and risk management
You will have worked in a similar role previously, have strong Excel skills and enjoy managing and motivation a team.
The company offer excellent benefits and hybrid working.