We are seeking a detail-oriented Accounts Payable Supervisor to join our finance team. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records. This role requires strong analytical skills and proficiency in various accounting software systems.
Duties
Ensure processing and verification of high volumes of invoices for payment, ensuring accurate coding, and compliance with company policies
Preparation of weekly/monthly payment runs.
Maintain accounts payable records, including data entry and reconciliation of vendor statements
Collaborate with internal departments to resolve discrepancies and ensure timely payments
Assist in month-end closing activities related to accounts payable
Conduct analysis of accounts payable transactions to identify trends and improve processes.
Experience
Proven experience in an accounts payable role or similar position
Familiarity with accounting software such as Microsoft Dynamics, Sage , NetSuite
Strong data entry skills with a high level of accuracy
Excellent analytical skills and attention to detail
Ability to work independently as well as part of a team
Job Types: Full-time, Permanent
Pay: 26,000.00-28,000.00 per year
Work Location: In person
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