A new opportunity is available in Middlesbrough for a highly experienced Accounts Payable Manager/Supervisor. You will join a leading group and report into the Financial Controller and will manage the purchase ledger function and a team of seven. Duties: Management of the purchase ledger function and team Overseeing the process end to end Dealing with complex queries Reporting Monthly review of GRNI Month end Review of delegation of authority Implementing process improvements Monitoring on purchase ledger and procurement KPIs Staff training Checking payment runs Statutory reporting Skills/Attributes: Excellent communication skills Strong IT skills ERP Advanced Excel Proven track record leading a team Ability to supervise and motivate a team This role offers hybrid working, a competitive salary, group pension scheme and much more. This is initially a 12 -18 month contract.