Accounts Payable Supervisor
- Recruiter
- Confidential
- Location
- North Lanarkshire
- Salary
- 24000.00 - 28000.00 GBP Annual
- Posted
- 02 Sep 2020
- Closes
- 30 Sep 2020
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Page Personnel are delighted to be partnered with our client in recruiting an Accounts Payable Supervisor. This role will involve overseeing the full end-to-end Accounts Payable Cycle whilst overseeing assistants.
Client Details
Our client is a market leading and innovative business that have enjoyed a good level of growth in recent times. They have a head office in the heart of Glasgow City Centre that is easily accessible for transport.
Description
The successful candidate will likely have the following responsibilities:
Ensuring the team can efficiently process invoices and related payment runs in line with agreed timescales and with appropriate approvals
Reviewing supplier statements and reconciling payables ledger
Work closely with the Bank and Accounting teams to ensure accurate bank reconciliations and accruals
Overseeing the setup of new vendor accounts
Ensure necessary level of knowledge retention through keeping process and training documentations up to date
Ensure compliance with policies, procedures and audit requirements by maintaining robust controls
Be an advocate of continuous improvement, initiate ideas and projects to improve AP processes and controls.
Analysis of AP KPI's & metrics as required by clients and company management
Dealing with client and supplier queriesProfile
The successful candidate will likely have the following profile:
Strong people skills developed through holding a Team Leader or Supervisor position previously
Strong written and verbal communication skills
Excellent attention to detail
The ability to work under pressure and to deadlines
Strong IT skills
Experience of Navision or other ERP systems highly desirableJob Offer
This role offers a competitive salary between GBP24,000-GBP28,000 plus wider benefits
Client Details
Our client is a market leading and innovative business that have enjoyed a good level of growth in recent times. They have a head office in the heart of Glasgow City Centre that is easily accessible for transport.
Description
The successful candidate will likely have the following responsibilities:
Ensuring the team can efficiently process invoices and related payment runs in line with agreed timescales and with appropriate approvals
Reviewing supplier statements and reconciling payables ledger
Work closely with the Bank and Accounting teams to ensure accurate bank reconciliations and accruals
Overseeing the setup of new vendor accounts
Ensure necessary level of knowledge retention through keeping process and training documentations up to date
Ensure compliance with policies, procedures and audit requirements by maintaining robust controls
Be an advocate of continuous improvement, initiate ideas and projects to improve AP processes and controls.
Analysis of AP KPI's & metrics as required by clients and company management
Dealing with client and supplier queriesProfile
The successful candidate will likely have the following profile:
Strong people skills developed through holding a Team Leader or Supervisor position previously
Strong written and verbal communication skills
Excellent attention to detail
The ability to work under pressure and to deadlines
Strong IT skills
Experience of Navision or other ERP systems highly desirableJob Offer
This role offers a competitive salary between GBP24,000-GBP28,000 plus wider benefits