Accounts Payable Supervisor
* Location: Hybrid / 3 days in office
* Job Type: Full-time (9am-5pm)
* Duration : 6 Month Temp assignment
We are seeking a dedicated Purchase Ledger Accountant to join our finance team. This role is crucial for maintaining our financial health and supplier relationships. You will be responsible for ensuring high-quality and timely invoice processing, improving the purchase to pay cycle, and being the primary contact for supplier queries.
Day-to-day of the role:
1. Invoice Processing:
* Capture all purchase invoices accurately and timely.
* Maintain robust controls in the purchase ledger to ensure compliance and accuracy.
2. Payment Processing:
* Ensure all suppliers are paid according to agreed terms and conditions.
* Adhere to strict payment controls to prevent errors and fraud.
3. Supplier Relationship Management:
* Handle supplier queries promptly and professionally.
* Perform supplier statement reconciliations and verify bank details to ensure correct payments.
4. Budget Holder Management:
5. Facilitate timely invoice approvals by budget holders.
6. Train budget holders on the approval process and maintain efficient approval ...