Accounts Payable Supervisor

SF are working with a recognisable Syston based company to help recruit an Accounts Payable Supervisor on an interim basis for an initial period of up to 12 months.
Salary Guide: £40,000K - £45,000K
Hybrid working (50% of the week)
Full time, flexible hours
On-site parking
Friendly and fun working environment
Job duties:
- One Direct Report - Purchase Ledger Admin
- Managing and developing the Accounts Payable function.
- Ensuring all invoices are matched through a Purchase Orders process.
- Reviewing and authorising all invoices which do not match to a Purchase Order.
- All invoices are posted and paid correctly and to company agreed terms
- All supplier statements are reconciled regularly (1-3 months depending on value).
- All Direct Debit Payments are posted and reconciled/matched to invoices.
- Overseeing cash ledger processing and reviewing unreconciled payments
- Liaise with the Operational departments to Resolve supplier disputes and ensure prompt resolution
- Working with the wider business management to improve and enforce the company purchase order processes
- Support month end reporting activities
- Work with external software providers to ensure that the finance system (IFS) is set up to efficiently support the accounts payables processes.
The ideal candidate will have the following:
- A hands-on approach, to be results orientated and able to work on own initiative and within a team environment
- Ability to communicate effectively (verbal & written)
- Well organised, self-motivated and ambitious
Please make an application if this great opportunity sounds of interest