accounts payable

accounts payable Wythenshawe, England

NC Associates
Full Time Wythenshawe, England 35383 - 22767 GBP ANNUAL Today
Job description

ACCOUNTS PAYABLE SUPERVISOR/ PERMAMNENT/ WYTHENSHAWE/ HYBRID WORKING/ FREE ON-SITE PARKING/ AMAZING COMPANY BENEFITS/ CAREER DEVELOPMENT

I am seeking a skilled Accounts Payable Supervisor with expertise to oversee the supplier ledger of a thriving group business located in South Manchester. The role involves supervising and guiding a team member, as well as handling all escalated matters within the department. This position offers a remarkable chance to join a prosperous and reputable company that provides an exceptional work environment, numerous perks, and opportunities for career advancement.

Job Description

  • Accountable for supervising the entire payables process for two business units.
  • Providing guidance, mentorship, and leadership to a team member.
  • Managing a ledger in multiple currencies, ensuring thorough maintenance and control of supplier
  • accounts.
  • Implementing improvements and streamlining processes within the accounts payable team and broader finance department.
  • Establishing effective controls for the complete payables process.
  • Preparing weekly payment runs and presenting them to the finance director for approval.
  • Enforcing compliance with authority to pay and purchase order procedures throughout the organization.
  • Taking ownership of escalated queries and ensuring prompt resolutions.
  • Overseeing the Accounts Payable helpdesk, guaranteeing a high level of service for all accounts and suppliers.
  • Providing training on relevant departmental processes and procedures to customers and colleagues.
  • Matching stock invoices to Goods Received Not Invoiced (GRNI) and collaborating with other departments to address any discrepancies.
  • Supervising the month-end closure for both supplier ledgers.
  • Ensuring accurate cash allocation and timely reconciliation and release of invoices to the ledger.
  • Serving as the primary point of contact for supplier escalations and day-to-day inquiries.

Requirements

  • Minimum 3 years of prior experience in a senior position handling end-to-end Accounts Payable.
  • Previous exposure to larger organizations, preferably within a group business setting.
  • Strong leadership skills, including the ability to train, mentor, and motivate a small team.
  • Proficiency in computerized systems and advanced Excel skills.
  • Forward-thinking mindset with a knack for problem identification and solution development.
  • Track record of driving process improvement initiatives and implementing efficiencies.
  • Exceptional problem-solving skills.
  • Outstanding communication abilities, capable of cultivating and managing relationships with internal and external stakeholders.
  • Adaptability to work accurately in a fast-paced environment while meeting established deadlines.
  • Excellent time management skills, enabling effective task prioritization.
  • Experience in a stock-oriented industry is highly advantageous, although not mandatory.
  • A positive and people-oriented approach.

If you match the above profile and are looking to take the next steps in your career within a group business that always puts its employees first then please contact Sam on 07467397425 or email your CV to [email protected] for immediate consideration. #NCA2

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.

accounts payable
NC Associates

www.ncassociates.co.uk
Leeds, United Kingdom
Less than $1 million (USD)
1 to 50 Employees
Company - Private
HR Consulting
2018
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