The One Group are recruiting for an Accounts Payable Supervisor to join a highly reputable and quickly growing group on a full time, permanent basis. Schedule: Monday - Friday 9am-5pm (35 hours per week) Responsibilities: Matching, coding, and processing of supplier invoices to internal finance system on a daily basis & gaining authorisation Setting up new contractors, monitoring and reconciling supplier accounts Reconciling month end authorisation and postings to ensure Purchase ledger is up to date to set deadlines Prepare and process payments, refunds, and corrections - including supplier payment runs Assist in payments of employee expenses Company credit card JNL postings and reconciliations Assisting with Prepayment recs and Accrual entries Balance sheet reconciliations Requirements: Experience in a senior accounts payable role - essential Experience of Sage & Excel - essential AAT Qualified - preferred Benefits: £30,000-£35,000 per annum Study Support available for either AAT or CIMA/ACCA 20 days holiday bank holidays Annual salary reviews & Annual Staff Awards If you are interested in this role, would like more information and your CV sent across to our client for consideration, please apply now and speak with Katherine Pearl at The One Group.