Expanding Organisation seeks an Accounts Payable Supervisor to join their team on a temporary basis The Accounts Payable Supervisor would require SAP experience and previous experience supervising staff.

Duties of the Accounts Payable Supervisor include:

• Analyse invoices and expense reports for accuracy & eligibility for payment
• Supervise a team of Accounts Payable Clerks
• Contribute to the development of processes and procedures
• Prepare accounts payable register and related reports in a timely manner
• Supervise and update accounts payable records
• Supervise reconciliation of vendor accounts and their balances
• Ensure payments are correct and on time
• Requesting receipt of statements from invoicing contractors or businesses when they are not provided
• Reconciling business accounts to make sure amounts paid reflect goods and services received
• Answering queries from suppliers, contractors, and other business departments about accounts payable or payments made
• Liaising with vendors and sites, as well as wider AP.
• Working on SAP

Requirements for the Accounts Payable Supervisor include:

• SAP experience
• Previous supervisory experience
• Strong attention to detail
• Able to multitask

The Accountants Payable Supervisor is a hybrid role.