An extremely high growth business is looking for an Accounts Payable Supervisor to lead and motivate a team of 7 AP Clerk’s and ensure the smooth and efficient running of the process’. Working in a highly collaborative environment you will be responsible not only for the Team supervision but also, day to day oversight of process’, month end reporting and building strong stakeholder relationships.Main responsibilities for the Accounts Payable Supervisor will be: Manage credit card process, sending reports to Managers and Directors, including processing journals. Review supplier statement reconciliations, ensuring old invoices / credits are investigated and resolved. Produce various reports for Managers & the CEO. Review supplier balances each month ensuring balances are accounted for, as well as investigating negative and old balances. Lead the month end closing process for purchase ledger including reconciliations and report preparation. Team management and development You will: Have previous Accounts Payable Supervisory/Management experience of medium sized teams Have strong communication skills and be able to work with all areas of the business with ease Have strong IT skills If you are ready to take the next step with your career and you are interested in this Accounts Payable Supervisor role, please apply or email me at LI-EF1