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My client is a global engineering company, managing complex civil engineering projects across a variety of industries.
They seek an Accounts Payable supervisor a team who manage a high volume of invoices across a wide supplier base. The role requires up to date technological knowledge, experience of good AP processes and leadership skills. The role is available on a fixed term contract basis for six months with hybrid working.
Key responsibilities include:
- Maintaining all team absence, performance, training, and development.
- Compile monthly KPI’s reporting for assessment.
- Monitor workflow, accounts payable processes and system performance.
- Month end closing, year-end closing as per deadlines
- Review processes and policies and provide improvement opportunities.
- Ensure detailed review of the transactions have been performed for accuracy of accounting entries.
- Monitor balances and aging accounts to ensure timely processing of transactions and facilitate resolution of aging items.
- Supervise a team who process accounts payable invoices and subcontractor transactions, ensuring correct VAT/CIS interpretation is applied.
- Lead business partner support meetings
Successful candidates will have relevant Accounts Payable experience, ideally in senior / leadership position. The role requires a strong IT literacy and excellent communication skills.
