Accounts Payable Supervisor - £33,000
I am representing an Accounts Payable Supervisor who has worked their way up from being an Accounts Payable Clerk to now managing the Accounts Payable function, they are now looking for a new challenge. Experience of Accounts Payable and Accounts Receivable, liaising with suppliers, people management and system experience of SAP and Concur. One month's notice period.
Key achievements and skills:
Ensured the smooth day to day running of the Purchase Ledger Team
Managing a team of two
Responsible for Implementation of new system
Maintained good accounting controls over the Purchase Ledger ensuring that all entries of Invoices, credit notes, journals are agreed on a daily basis
Ensured members of Purchase Ledger were motivated and confident with their workload
Dealt with the Group Workflow system to ensure queries are resolved promptly
Responsible for calculation and submission of PSA information
Prepared monthly Intercompany balance sheet reconciliations
Processed Invoices and Expenses
Weekly payment runs
Follow up debit balances on the Purchase Ledger to ensure that they are cleared as soon as possible
Ensured that supplier statement reconciliations are completed monthly
Prepared an accrual listing at each month end to ensure any unprocessed Invoices have been accrued
Preparing royalties statements each month
Looking at existing processes and ways to improve them across the UK Group to provide faster turnaround of information
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