A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven.
Duties:
Management of the purchase ledger function and team
Overseeing the process end to end
Dealing with complex queries
Reporting
Monthly review of GRNI
Month end
Review of delegation of authority
Implementing process improvements
Monitoring on purchase ledger and procurement KPIs
Staff training
Checking payment runs
Statutory reporting
Skills/Attributes:
Excellent communication skills
Strong IT skills
ERP
Advanced Excel
Proven track record leading a team
Ability to supervise and motivate a team
This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract.
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