Job Description Accounts Payable Supervisor | Cheltenham / hybrid | Permanent | £35,000 The Company My client is a global top 20 leader in their field Role Provide support to the AP Team, ensuring compliance with all Accounts Payable activities, including accurate posting, VAT compliance, sound working capital management and management Key Responsibilities: Team: Oversee the AP Team, ensuring a faultless level of governance and stakeholder customer service Act as an escalation point for any supplier or team clarifications Approve journals produced by the AP Team Deputise for the Accounts Receivables Team Leader as required Activities: Complete weekly accounts payables reports for distribution to the Finance Manager and Group Financial Controller Reconcile accounts payables balances at month end Process revaluations for AP balances at month-end Support prepayments and accruals adjustments as required Support monthly intercompany accounts payables confirmations Minimise unallocated cash balances and ensure all entries are resolved within 30 days of receipt Support activities, including approval forms, depreciation posting and running the impairment review process (in line with Business Units & Management Accountants) Oversee the admin process for credit cards and expenses acting as first-line support Support the delivery of internal and external audit documentation (such as invoice copies, proof of customer payment etc.) Personal Profile The ability to deliver to tight timescales and deadlines consistently Excellent day to day planning and organisational skills Dynamism, aptitude for problem solving and teamwork, practicality, reliability, flexibility, and results oriented Exceptional communication skills and interpersonal relations at all levels The ability to engage and influence colleagues to achieve common goals and objectives Sound knowledge of accounting principles Sound knowledge of AP and AR control environments Experience of working in an international corporate environment beneficial For further information, please contact Rhian Mountjoy on 07928 666145 or rhianseymourjohn.com By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.