We are seeking an experienced and detail-oriented Accounts Payable Supervisor to oversee our accounts payable department.
This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to lead a team effectively.
The ideal candidate will be responsible for managing the firm's financial obligations, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors and internal stakeholders.
Posted by Page Personnel Public Sector & Not for profit • £34K/yr
The Accounts Receivable Supervisor will be responsible for supervising day-to-day operations of the Accounts Receivable (AR) department including cash applications, collections, cash and general ledger (GL) account reconciliations and reporting.
The supervisor will set, track, manage and report on the AR team key performance metrics, provide backup support to Accounts Receivable Manager and participate in developing and testing system maintenance and enhancements.
The Accounts Receivable team is part of the Finance Operations function and is responsible for billing and collections of payments due.
The primary responsibility of this role will be to review and address old unallocated cash account balances, dealing with this by allocating them or arranging for their return to their original sources.
Additionally, the role will involve examining outdated balances for landlords, tenants, and suppliers, where funds may be held but the associated parties are no longer active.
You will be working within a global property consultancy who work across both commercial and residential properties.
Undertake the efficient operation of the Accounts Receivable function as required by the Supervisor.
The post holder will report to and support the Accounts Receivable Supervisor, to provide a comprehensive and efficient financial service across the area of work, which meets the needs of the Council, regulatory authorities and statutory agencies.