
Accounts Payable Supervisor
- London
- Permanent
- Full-time
- Ensure accurate and timely processing of vendor invoices, expense reports, and payment disbursements across the team
- Perform reviews to ensure the ensure the accurate coding of costs to our expense categories, departments, entities, and brands
- Maintain and manage relationships with vendors, addressing inquiries and resolving discrepancies promptly
- Ensure the team are complying with accounts payable policies and procedures to enhance efficiency and accuracy of reporting
- Monitor and reconcile accounts payable transactions, including vendor statements and aging reports
- Prepare and analyse ad hoc accounts payable reports for management, providing insights into departmental performance
- Minimum of 4 years in accounts payable, with at least 1 year in a supervisory role
- Proficiency in accounting software (e.g NetSuite) and Microsoft Office, particularly Excel (lookups & pivot tables)
- Strong understanding of accounts payable processes, UK financial regulations, and best practices
- Excellent communication, organizational, and problem-solving skills, with the ability work well as a team
- Attention to detail with good organizational and effective time management skills
We are sorry but this recruiter does not accept applications from abroad.