Accounts Payable Supervisor

Please note: this role requires someone available on a short notice.

I am currently recruiting for a Accounts Payable Supervisor to join a fantastic business based in Luton, Bedfordshire.

In this role you will be responsible for managing a team of two along with managing the end to end payable ledger. This is a hands on role in which you will support the team with processing along with providing key metrics to the business and ensuring the adherence to contracts is upheld whilst leading & developing a large team.

You will:

• Manage a team of two, driving standardised, compliant accounts payable processing

• Implement and monitor KPIs and report performance to support best practice.

• Ensure timely and accurate processing of invoices, credit notes, adjustments, and monthly supplier statement reconciliations.

• Train and challenge stakeholders to ensure a seamless Accounts Payable process

• Manage supplier accounts

• Own the month-end open and close process for accounts payable including audit support

You have:

• A number of years' experience within Accounts Payable
• Experience supervising or overseeing junior staff members
• An interest in developing best practice processes
• Experience using SAP or equivalent software
• Strong Excel Skills

This role is a hybrid role with 2-3 days per week required in the office in Bedfordshire.

Please note: this role requires someone available on a short notice.

For more information on this fantastic opportunity within a fast growing organisation please click to apply contact me at emily.roberts@jss-finance.com for a confidential conversation today!