Overview
Accounts Payable Supervisor
Based in St Albans, Hertfordshire our specialist client is looking for an Accounts Payable Supervisor to join their team on a permanent basis.
This job would suit someone with previous purchase ledger experience who is confident with building relationships and supporting team members. This role will be heading up a team of 2 full time and 1 part time members of staff, reporting to the Purchase Ledger Manager.
The company has grown rapidly over the last 2 years through several strategic acquisitions and plan to expand further in the next 2-3 years, they are a people focused organisation with personal development and well-being at the centre of their growth.
The successful individual will have good organisational skills, including the ability to multi-task, prioritise and manage multiple accounts. Strong verbal communication skills, including active listening and telephone manner is key for this role. This person will have good attention for detail and accuracy, for both data entry and processing of invoice and payment runs. Previous Currency / Customs / VAT experience is also advantageous.
Job responsibilities:
Receive and register supplier invoices.
Match invoices to goods received.
Allocate direct debit payments to invoices.
Process payment runs.
Reconciling accounts balances to supplier statements.
Sending queries to Branches and Purchasing department for resolution.
Answering queries from suppliers, and other departments.
Liaising with Suppliers to request credit notes or resolve issues.
Foreign Invoice processing
This is a great opportunity for an experienced accounts payable to join an exciting and growing business.
For more information about this role or any other Accounts Payable Supervisor jobs in St Albans, Hertfordshire please don't hesitate to contact us in confidence or visit our website.
Every application will receive a response as this is the recognised working practice at MRK Associates.
MRK Associates – AGY.
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