My client, a global technology business based near HOLBORN STATION is seeking an ACCOUNTS PAYABLE SUPERVISOR to join their growing business.
PLEASE NOTE : THIS ROLE IS BASED IN THE OFFICE FOR 4 DAYS
THE ROLE
- Manage and oversee the BAU operations of the AP team
- Lead, mentor, and develop a team of AP professionals, providing guidance and support to ensure departmental goals are met.
- Review and reconcile AP transactions, ensuring compliance with company policies and procedures and accuracy
- Bank reconciliations on a daily, weekly and monthly basis
- Organise and perform payment runs on a weekly and ad hoc basis, making sure that all payments are made accurately
- Liaise with suppliers handling all queries to resolution
- Reconciliation of the company credit cards and reimbursement of expenses.
- Preparation of regular reports and analysis related to the AP for senior management review
- Develop & monitor KPI team metrics.
- Identify and implement process improvements to enhance productivity and simplify workflow.
- Ensure compliance with company policies and relevant regulations in all accounts payable and expense processes.
- Generate and analyse reports to provide insights into payment trends, aging, and other key metrics.
THE IDEAL PERSON
- 2 or more years of experience in a managerial role leading AP teams.
- Deep understanding of VAT and Sales tax reporting and compliance.
- Experience dealing with high volumes of data.
- Good working knowledge of Excel (including v-lookups & pivot tables).
- Oracle Fusion and/or Sage is a nice to have
APPLY TODAY FOR THIS GREAT ROLE