Accounts Payable Supervisor

An Accounts Payable Supervisor tasked with overseeing the smooth running of the full AP process, from invoice coding and approval to payment. You will be asked to ensure all accurate posting of expenditure to the accounts system is done correctly and efficiently.

• Answer any Accounts Payable queries
• Oversight of the full Account Payable area and providing advice and support to team/ the wider business when required
• Suggest and support in system upgrades and efficiencies - ensuring the AP process is working efficiently
• Processing direct debits & coding invoices correctly & overseeing company credit cards
• Preparing all payments (BACs runs & international transfers) in a timely manner
• Monitor and download weekly bank transactions
• Code and enter bank statements onto Business Central
• Preparing month end balance sheet reconciliations and month end journals
• Assisting in year end, helping with the preparation of financial statements and answering any auditor queries
• Monitoring the finance inbox