Accounts Payable Supervisor
Description✓Job description
✓Accounts Payable – Supervisor
✓Based – St
✓Asaph
✓Salary – Depending on experience.
✓Role
✓Accounts Payable Purchase Ledger
✓Location
✓St Asaph, North Wales
✓Role
✓An exciting opportunity has arisen for a Group Purchase Ledger to join our existing team at our head office in North Wales at a Supervisory level.
✓We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured
✓environment
✓A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role.
✓Responsibilities
✓Main Duties
✓· Supervisor the existing Purchase Ledger team
✓· Process purchase invoices for the different entities across the Group
✓· Ensure invoices are processed correctly, matched to Purchase orders and Good Received Notes
✓· Deal with supplier related finance queries internally and externally
✓· Reconcile supplier statements
✓· Provide payment profiles to Group Treasury and assist with Payment runs
✓· Set up new supplier accounts
✓· Review and approve employee expenses
✓· Assist the wider Finance Team with any ad-hoc queries
✓· SAP experience desirable
✓· Supervisor experience required
✓· Previous Accounts Payable experience
✓· Strong organisational skills
✓· Good punctuality and attendance
✓· Must be adaptable, conscientious and enthusiastic
✓· Professional and friendly attitude to customers and staff
✓· Computer literate with excellent excel knowledge
✓· Construction industry experience preferable
✓· Attention to detail and ability to prioritise
✓#INDP
✓Job Type: Full-time
✓Salary: From £28,000.00 per year
✓Benefits:
✓* On-site parking
✓Schedule:
✓* Day shift
✓Ability to commute/relocate:
✓* St
✓Asaph, Denbighshire: reliably commute or plan to relocate before starting work [required]
✓Experience:
✓* purchase ledger: 1 year [preferred]
✓* Accounts payable: 1 year [preferred]
✓Work Location: In person Show more →
✓Accounts Payable – Supervisor
✓Based – St
✓Asaph
✓Salary – Depending on experience.
✓Role
✓Accounts Payable Purchase Ledger
✓Location
✓St Asaph, North Wales
✓Role
✓An exciting opportunity has arisen for a Group Purchase Ledger to join our existing team at our head office in North Wales at a Supervisory level.
✓We are looking for a highly diligent individual capable of working to strict deadlines in a fast-paced pressured
✓environment
✓A critical thinking and inquisitive mindset to proactively problem solve is key to succeed in this role.
✓Responsibilities
✓Main Duties
✓· Supervisor the existing Purchase Ledger team
✓· Process purchase invoices for the different entities across the Group
✓· Ensure invoices are processed correctly, matched to Purchase orders and Good Received Notes
✓· Deal with supplier related finance queries internally and externally
✓· Reconcile supplier statements
✓· Provide payment profiles to Group Treasury and assist with Payment runs
✓· Set up new supplier accounts
✓· Review and approve employee expenses
✓· Assist the wider Finance Team with any ad-hoc queries
✓· SAP experience desirable
✓· Supervisor experience required
✓· Previous Accounts Payable experience
✓· Strong organisational skills
✓· Good punctuality and attendance
✓· Must be adaptable, conscientious and enthusiastic
✓· Professional and friendly attitude to customers and staff
✓· Computer literate with excellent excel knowledge
✓· Construction industry experience preferable
✓· Attention to detail and ability to prioritise
✓#INDP
✓Job Type: Full-time
✓Salary: From £28,000.00 per year
✓Benefits:
✓* On-site parking
✓Schedule:
✓* Day shift
✓Ability to commute/relocate:
✓* St
✓Asaph, Denbighshire: reliably commute or plan to relocate before starting work [required]
✓Experience:
✓* purchase ledger: 1 year [preferred]
✓* Accounts payable: 1 year [preferred]
✓Work Location: In person Show more →