Accounts Payable Supervisor
Michael Page Finance · Slough
Job description
About the role
As an Accounts Payable Supervisor in an industrial/manufacturing environment, you will lead the day‑to‑day processing of supplier invoices and payments, ensuring accuracy and efficiency. You will support the wider finance team while maintaining smooth operations of the accounts payable function.
Key responsibilities
- Supervise the accounts payable team and oversee their daily tasks.
- Ensure timely and accurate processing of supplier invoices and payments.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate records and ensure compliance with company policies.
- Collaborate with other departments to address invoice or payment queries.
- Assist with month‑end closing processes related to accounts payable.
- Monitor and improve accounts payable processes for greater efficiency.
- Provide support and training to team members as needed.
Required profile
- Previous experience in accounts payable or a similar finance role.
- Strong knowledge of accounts payable processes and procedures.
- Excellent attention to detail and organisational skills.
- Ability to lead and motivate a team effectively.
- Problem‑solving skills to address discrepancies and improve processes.
Required skills
- SAP
- Accounting software
- Microsoft Excel
What we offer
- Hourly rate of £23 – £28, dependent on experience.
- Temporary (fixed‑term) contract providing flexibility.
- Valuable experience within the industrial/manufacturing sector.
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Published 1 month ago
Expires 3 weeks from now
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Michael Page Finance
Slough
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